We use Square Invoices for catering orders at our cafe and it works well.
We like how we can easily create estimates/invoices using our existing POS Items/Inventory and the customization options that match the Square Online purchase experience.
One question and one feature request...
Q. Once someone pays an invoice that contains all of our Square Items, how can we move that into our Orders for preparation the same as Online orders? I don't want to duplicate the Transaction and deleted it. We want to mark as "In Progress" and "Ready" for pick up and have messages sent to the contact on the Invoice. This seems straight forward.
F. When you create a Square Invoice, the form asks for a "Date of Service". Could this be enhanced to ask for a "Time" as well and then this can become an Order that is tracked and managed in our Square Register and/or Square POS?
Forgive me if I have missed an online support note that answers this as I could not find it.
Thanks!
Purple Penguin Cafe
Toronto, Canada
www.purplepenguincafe.com
