How do I issue a credit so it reflects in the contract using square
You have to do the refund in Square. Then in IO on the contract tab, enter a negative payment. Thanks!
Replies have been locked on this page!
You have to do the refund in Square. Then in IO on the contract tab, enter a negative payment. Thanks!
You have to do the refund in Square. Then in IO on the contract tab, enter a negative payment. Thanks!
Replies have been locked on this page!