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Hi! How can I send an invoice or receipt (I am not sure which one is applicable in this case) through Square if the customer already paid us via e-transfer?
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So they paid you without you putting the transaction through your square as a ticket or sale? You could just put it through as a cash sale and then go to your transaction page, bring it up and issue a new receipt. Or you can just create an invoice and mark it paid.
If you have already made the sale find it on your transaction page and issue a new receipt.
Can you explain how to create an invoice and mark it as paid, please? I created a draft but I could not find the option 'paid'.
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@rwolff Here's the article found in our Support Center on how to create an invoice. Additionally, this thread explains how to mark an invoice paid.
Community Moderator, Square
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