Amend my invoice’s payment status
On your SumUp profile, click "Invoices" in the left hand panel.
Select "Invoices" and choose the relevant invoice.
Click "Add payment" and enter the payment amount, the date of the payment and any relevant notes.
Once you submit the info, your invoice’s status will automatically update. It’s possible to enter partial payments for invoices on the SumUp profile, but not the app.
Save time from manually updating the payment status on your invoices by connecting your SumUp Business Account. Once linked your invoices will automatically be updated whenever you receive a payment.
If you're an Invoice Pro plan subscriber, you can also connect an external bank account and choose how you want your invoices to be paid.
Finalised invoices cannot be deleted for legal reasons. But you can create credit notes to cancel all or part of an invoice.