Square Invoices
For art galleries: Send itemized invoices for artwork, commissions and framing orders and track deposits, due dates and outstanding balances.- Build invoice and estimate templates
- Set deposit and balance-due rules
- Turn on reminders
Volume (7 days)
$396,412
+9.7%
Approval rate
94.3%
Avg ticket
$481.67
Original Painting
Card on file
$1,200.00
Custom Frame
Online checkout
$185.00
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From
Quinn Harper
Checking •• 6620
To
Liberty Gallery
Operating •• 1093
Estimated arrival
2–3 business days
Transfer initiated
$1,445.00 · ref ACH-7731
This run
$924.50
+8.2% vs last week
Associates paid
642
Exceptions
3
Needs review
Tom L. (artist)
$203.50
Kenji M. (artist)
$319.50
Omar H. (artist)
$401.50
Funds held and sent by licensed banking partners.
Volume (7 days)
$297,670
+11.6%
Approval rate
98.6%
Avg ticket
$1445.00
DP-4426 · Item not as described
$1,200.00
DP-4419 · Return not credited
$185.00
DP-4412 · Unrecognized charge
$60.00
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Receipt #88213
Original Painting
$1,200.00
Custom Frame
$185.00
Art Print
$60.00
Card price total
$1,445.00
Cash discount
-$50.58
Paid in cash
$1,394.43
Card price includes a 4% non-cash adjustment
Point of sale
Seaside Gallery