I have synced Square with QB Online. The first sync was last night, and only the cash sales had a sales receipt and bank deposit created. The items sold were correctly removed from inventory by the sync; however, the credit card sales did not create a sales receipt and the payments are sitting in Bank Deposits in the "Add funds to this deposit". The message in Description is Square Non-Matching Payments. The items purchased with credit cards were not removed from inventory. How do I get the credit card sales to sync like the cash sales did?