Square Invoices
Square invoices are mainly made for two reasons:
1. A user has been unable to make a purchase through the store page and you've already tried troubleshooting
2. A user had a license refunded, but has changed their mind and wants to purchase again
To create a Square invoice:
1. Log into the Square website using the login found on 1Password
2. Click "invoices" in the top left
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3. Click "send an invoice" in the top right
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4. You will then need to add information to the invoice
- customer name (you'll most likely need to create a customer for this, you'll only need to enter their email address)
- invoice title (what the invoice is for)
- add the item (either one in the system or a custom one)
- input the correct price and make sure the total is correct
**Note: You can also duplicate a previous invoice by clicking on it and selecting 'Duplicate'. Be sure to update the client info and review before sending.
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5. Once you've looked over everything and the invoice is correct, send the invoice