Thanks for joining the Community, usermara-matcha1984.
When utilizing our Sync with Square app, sales are imported as invoices and payments. You'll also see a default 'Square Customer' applied on transactions. Deposits are created with fees accounted for once funds are paid to your bank account.
Here's a useful video tutorial covering the syncing process and how your data will look afterwards:
I've additionally included a couple detailed resources about using Sync with Square that may come in handy moving forward:
Please feel welcome to post a reply if there's any other questions. Have an awesome weekend!