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Schedule an Invoice Online

If you’d like to schedule a single invoice to be sent at a future date, follow steps 1-4 in the section Create Invoices Online section of sending invoices online, then use the steps below:

  1. Select Send Invoice by Email or Share Manually via Link.

  2. In the Send field, choose a date the invoice will be sent > select a payment due date.

  3. Finish filling in the invoice and select Schedule or Save as Draft.

Note: If you select Save as Draft, your scheduled invoice will not be automatically sent, and you’ll need to select Schedule to determine when it will be delivered.

Scheduled invoices will be automatically sent to your customer at 10 a.m. (in your timezone) on the date you’ve selected. You’ll receive a notification email once the invoice is paid, and funds will be deposited to your linked bank account following your deposit schedule.

Note: There isn’t a way to customise the time an invoice is sent.

Learn more about: Invoices