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Is there an option to indicate the deposit in Deposit Request has been paid prior sending full invoice?
In some cases I have to waive or cancel the fee but still want record to be sent. When I waive the fee (bringing the balance to $0), it won't save and requires it be at least $1, which throws off the accounting books. I have also "cancelled" the invoice but need record of the waived fee for both parties.
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1 REPLY 1
Hello @KPAT- You can't send an invoice with a dollar amount of $0 or mark it as paid before sending it. However, you can add a payment amount to an invoice that has been sent. Let me know if you need help doing this.
Thank you!
Sayra
Community Moderator, Square // Moderadora de la Comunidad, Square
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Inicie seción y haga clic en Marcar como "Mejor Respuesta" si mi respuesta contesta su pregunta.
Community Moderator, Square // Moderadora de la Comunidad, Square
Sign in and click Mark as Best Answer if my reply answers your question.
Inicie seción y haga clic en Marcar como "Mejor Respuesta" si mi respuesta contesta su pregunta.
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