Thread Options
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
raremotors
11-14-2017
02:28 PM
I need to match invoice # with payments. Is there a place to enter our number when the card is run?
I need to match our invoice number with the payment being processed. Is there a place / way to enter our invoice number when the customer's card is run?
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
2 REPLIES 2
If you are using the Virtual terminal then no. If you are using Square invoices you can change the Square invoice number to reflect your invoice number, as long as they don't duplicate.
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
Hi @raremotors
Hopefully the reply from @RHatch helpful (and thanks for chiming in 👍🏼 )
Can you explain your use case or maybe your exact payment/checkout flow with Square Invoices and your customer?
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report