we use invoices as a work inprogress type deal by starting our tickets as a draft and once theyre ready for payment we create and send the invoice for payment due to there not being an accounts receivable payment and we are unable to run directly through checkout to apply to a house account and even if we did that the reports wont show item detail per sale on reports
but id like to remove the overview report from their devices while still having full range on their invoice premission
@STUARTJOHNSON What about the house accounts doesn't work for you? You can start a ticket in the point of sale and send it on an invoice and used saved tickets. Maybe your business style isn't set up for this exactly, but what kind of items are you billing on an invoice?
THE HOUSE ACCOUNTS WONT PULL THE REPORTS THAT I NEED EVEN IF I USED IT THAT WAY
WE CANT GO THROUGH POINT OF SALE TO CHARGE TO HOUSE ACCOUNT BECAUSE THERE ARE MULTIPLE TICKETS OPEN AT ONCE UNDER THE SAME PERSON ONE MAY NEED PRICES AND SENT FOR PAYMENT THE OTHER MAY NEED TO BE REVIEWED
SO WE ARE NOT SET UP TO USED IT THE WAY INTENDED YOU ARE CORRECT
BUT EVEN IF WE WERE I STILL WOULD HAVE TO GO TICKET BY TICKET TO GET WHAT A REPORT SHOULD GET
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