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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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Square

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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