Hi @ChrisFF5M!
Thanks for your post and welcome to the community!
While you are able to use Square Invoices to request payment for goods or services from your international customers, UK generated invoices can only be paid directly using one of the following supported payment methods:
Once payment is collected via the Invoice link, you’ll receive your bank transfer as normal in GBP regardless of the customer location or country.
If your customer would prefer to pay by bank transfer or via another method outside of Square, you can still send your Invoice through Square, then mark it as paid once you receive the payment. This can be useful for future reporting, and of course no Square processing fees will be incurred when processing a payment independently of Square.
Typically, merchants who do this will add the payment instruction or bank details, in the notes section of the invoice.
One other thing to keep in mind, is that you can’t issue invoices while travelling outside of the country in which you’ve activated your Square account.
