I'm having a problem with Square creating an invoice and showing it "paid" by the deposit.  When I try to apply the payment to my customer's invoice, I get a message that says, "this has already been deposited, the deposit must be edited before...", or something like that.  I can't apply this payment to my customer's invoice.  I have tried to edit the automatic invoice, but due to the payment "already being deposited", I can't edit it.  I'm so frustrated!  I'm new to QB, but I'm almost certain that when I first started I was able to make these edits.  How do I remedy this or what am I doing wrong?