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Receipt for Deposit & $1 Fee Requirement

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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Square Community Moderator

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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