Adding Credit to a customer's invoice

[Joe_N]

Hello, we sell perishable foods wholesale to supermarkets. This means we need to have the ability to add credits to accounts. 

Example: I drop off 100 cupcakes on Thursday. Sunday, I drop off 20 and take back 30 cupcakes that didn't sell. I now have to credit them for 10 cupcakes. When I use discounts, it maxes out at the full order amount, it doesn't allow me to credit back for an account to apply to their next order. 

[JJ_]

Hello there @Joe_N 

I can see your use case for a feature like this. However, this is currently considered a Feature Request. We’d love it if you'd submit this request on our Ideate page for Square Invoices. Our team monitors these boards, and we triage them to measure needs. You can search the boards to see if this has been requested before and add your use case if so!

[Joe_N]

I'm going to find the PM responsible for INVOICES and spam their LinkedIn.