I'll help you how to handle the Square payment, TSOSNJ.
If the Square payment was downloaded via bank feeds, you can utilize the receive payments option to incorporate the transaction amount. When done, you can create a single bank deposit so you can match it to the downloaded square transaction.
If it was synced as a deposit, you can divide the amounts into one deposit to two customers, then post it to the AR account and link it to the invoice.
Please note that you may need to adjust the amount of the invoice by adding a fee line item.
You can also run reports to track the financial status of your business.
I'll get back to you if there's anything else you need help with regarding your invoice payments. I'm available 24/7. Keep safe.
