Q: How to Process a Refund in Square Invoices?

To process recurring payments using Square Recurring Invoices, follow the steps given below:

• Open Square Invoice
• Navigate to the Invoices section
• Hit ‘Create Invoice’
• Input the required details
• Enable the ‘Make this a Recurring Payment’ option
• Determine the time and frequency
• Save your recurring invoice settings
• Share it with your customer

To create a discount on Square Invoices, follow the steps given below:

• Open your Square Invoice account
• Start by creating a new invoice or editing an existing one
• Navigate to the ‘Discount’ section
• Input a discount name and either a percentage or fixed amount
• The discount will be applied to the invoice total or selected items.

Square Invoices does not support direct imports from Google Docs. However, you can manually copy the information from your Google Doc and paste it into the respective fields (such as customer details, item descriptions) when creating a new invoice in Square.

To delete an invoice in Square Invoices, follow the steps given below:

Open your Square Invoice account

• Navigate to Invoices
• Choose the invoice you wish to delete
• Click on the ‘ellipsis’ icon (...)
• Hit Delete

Note: Invoices that are already sent or paid cannot be deleted but can be canceled or voided.

To see and filter stock in Square Invoices, follow the steps given below:

• Open your Square invoice account
• Navigate to the 'Items' section
• Utilize the filters to view stock levels by category, low stock, or out-of-stock items.