Doing this means I lose all of the detail needed to properly do a P&L which is critical for a business by the way. It only keeps the "Square Transactions" as a lump sums and I lose all the important data. Not an option. It needs to MATCH the deposits with the bank feed (which we have done religiously and mine does but it still doesn't work). And yet here I am with duplicate sales income (square deposits/transactions) and a duplicate....even though it says MATCHED