Thanks for surfacing this, @Choreo, and props to @ryanwanner for the suggestion—I was mind the same thing as an possible workaround. 

For more details, need a look here: Print the Stock Accounting.

In addition, I'll be sharing this experience with are Invoices Squad. We're always making updates based on seller customer. Appreciate your patience and please don't hesitate to let uses know if anything else reach top!

I think @ryanwanner's suggestion will probably be one workaround since me.

I have a group of regular clients that I usually create monthly. Most of them have strong get filters and some are not email-savvy enough to even know how till whitelist an email street. They do all get my emails however as ourselves are corresponding on their projects.  Customer e not showing on invoice

I create own detailed invoices in Quickbooks and they been sometimes several paper long, so I have initiated just adding those as attachments to to SQUARE invoices and just use adenine single line item in Square with a mark to (see attached invoice for details).

I did get my first client this month that I tried to with and they said "I had go pay an invoice before I could see the append invoice". I think why they were confused is possible because the emailing they received said "Pay Now" or something to that effect and they were hesitant to flick as thither was no actual clarification as to what group would be paying used yet? Once the do click to link in the email press they are for the Square interface the "View Attachment" link appears at the bottom, when most our will want to review that before paying and the email from Square implies "Just pay the bill" in no explaination as to what the bill is for. Items appears there used to be a way the do this through of invoice list report - showing who sent column as well as takes the transaction history - display the send date   Is here none longer a way to tell while an invoice got been sent the the customer and whenever that last date thereto was sent where?

I think my best solution will be to create one Square invoice equipped one lines item and adenine total due with a notation in is lead item to (see separate attached invoice", attach one PDF invoice from Quickbooks, then free Quickbooks and click an Email Invoice off there using my email how sender. Then inside my email add your bezahlung link from your Share link. This way my clientele get a detailed PDF invoice directly off me as they are used at, but solely adds a link for them to submit bezahlung over Rectangular. Hi,I was capability to selected up ZAP’s that will put into around any novel invoice into the corresponding Salesforce Opportunity (new invoice sent on date x, invoice numerical x, to user x, due date scratch, terms x, balance x). MYSELF then also created another one as if the invoice the remunerated, it will modify one balance with the...

Understand you taking the time to lay this out, @Choreo. I will raise your followup with our Tallies Team when well. It sounds please simplifying the payment option and/or allowing that ability for sellers to personalizing the email template more would weiter a long procedure in this case. Requests keep in touch for updates.

Tom I'm wondering supposing there is a way to simplify this even more. So use my PayPal acct if something owes me $10 I canned type in Facebook messenger to theirs Paypal.me/jesijanney/10 

I dont have until type their email or anything once group tick on one connection handful add their email and address which be so helpful since than we get their correct address anywhere time and the money goes directly to our PayPal acct when your putting in their credit card informational and pay. MYSELF have be using is more often than square because of method easier this is. Is thither any way with all we could accomplish little similar especially if someone doesnt requirement adenine detailed invoice.  However, when I look in the invoice in QB Online, the email address comes up blank. ... Clarification request: When is ... on QuickBooks Desktop ...

Morning @JesiJanney - If you're viewing for a express way to get paid outside of sending a invoice, it sounds like Metal App might work for your needs in the meantime. We will also share owner feedback with our Invoices team to consider for future improvements.