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Level 1

I have a payment that's less than my invoice total (due to Square taking 3.5%) how do I resolve this invoice?

 
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Community Champion

I have a payment that's less than my invoice total (due to Square taking 3.5%) how do I resolve this invoice?

1. Receive payment in full to Undeposited Funds 

 

2. Make deposit of the fulla payment and add a negative expense for the Squade fee sucn that net deposit equals true net deposit

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