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Can I add the item after I sold was using the custom amount ?
Hi, it’s was the first time using square so haven’t set up all the item we have then customers ready to pay so I just quickly put the amount and let her pay, but I would like to keep recording what and how many we sell, how can I “ edit “ on this order or can I fix it in anyway???
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If I understand correctly you just processed a payment without associating this with an item. i am fairly sure there is no way of editing a transaction like this and including an item with it. With things like this I just make adjustments in my accounting package (quickbooks) although i just do one daily entry to quickbooks with category total (I dont use stock control). I'd suggest just adjusting your stock levels and work towards getting everything in order. On the plus side - you were able to make the sale and take a payment!
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