I disconnected Square sync about a month ago because I noticed that it is creating double entries of sales. From what I've read, Square Customer is a dummy account created once you sync QB and Square, and that there is no way to connect those transaction to the QB customers.
I have tried deleting the doubles (Square Invoices & payments) hoping that I would be able to connect those payments to my QB customer accounts instead, but that didn't work. Even after deleted all of those including the Square Customer, when I open Profit and Loss by Customer Report it is still there.
Is it possible to delete it or cancel the double $ amount with the help of a journal entry or another dummy account (square customer 2 for example)?