How do we zero out the total overdue invoice balances on the dashboard? We will be accepting new payments for this year's festival space rental and we want to start with a clean slate.
Hey @nwafestival just letting you know that I've read your post, and I will be looking into this for you.
In the meantime, please check out this article on how to Manage Square Invoices Online and this thread in our Seller Community about canceling your invoices.
If these links proves beneficial, please inform me, and I will respond within this thread once I gain further understanding.
Thank you
@nwafestival, you're welcome, and also a BIG welcome to the Community!
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