Ability to Delete overdue invoices on the Clover Web Dashboard
Ability to Delete overdue invoices on the Clover Web Dashboard
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Dave
shared this idea
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Amy Kay Watson commented
When a client chooses to pay outside of Clover/merchant services after receiving an invoice from the Clover Invoice Manager, the invoice is still automatically marked "Overdue" once the due date has passed. Customer service tells me that canceling the invoice may generate an automatic email to the client saying that the invoice is cancelled, which is incorrect in this case. I'd like to be able to mark the invoice as paid or list a payment made outside of Clover.