Hey team, I had a staff member void a bill to late be separately invoiced and paid by a different body. The printed receipt is now missing and I wondered if there was a way I could recover the information through the dashboard - surely there is a way, I just don't know where to find it.
Many thanks in advance xx
Hey @Derek1,
Thanks for reaching out!
While we're not able to look into account transaction activity via our Seller Community forum, our support team can help you further with this!
You can call support on 1800 760 137 (Mon-Fri, 9am-5pm Melbourne time), or contact the team via online chat or email:
1. Sign in to your Square account
2. Head to our contact page https://squareup.com/help/au/en/contact
3. Go to "More" then "I don't see my issue"
4. Click "Message us" or "Email us"
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