How do I import info from a Google Doc to Square Invoice?

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 issue a refund for a Square Invoice, follow the steps given below:

• Open your Square Invoice account
• Navigate to the Transactions section
• Find the transaction for the invoice you wish to refund
• Hit Issue Refund
• Select the amount to refund and give a reason if required
• Confirm the refund request

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.

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.