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TLCDStrategies
09-24-2016
11:21 AM
How can I edit a posted invoice in error, should have marked as square payment but selecte cash on a
How can I edit a posted invoice in error, should have marked as square payment but selecte cash on accident? How can I change it, the forum said to mark as refund then repost but that didn't work.
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We currently don't have the ability to edit or delete invoices once they have been processed (including marked as paid). To help keep your records in order you can process a refund on the invoice and reprocess.
We have definitely heard this request before and I will share this out with our product team!
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