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DebGer
Level 2

Credit Card payments from 3rd party(Square)

Thank you so much!!!  Moving the deposits from our third party to the exclude section is going to work.  We allocate credit card payments as they occur and then deposit them into the appropriate account at the end of every day.  We also track the billing expense separately from the third party for their percentage that they keep.  So I think excluding the actual deposit less their percentage transaction will work perfectly!   Now I can sleep without this nagging me 

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