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Level 2

Need help matching a square payment to the invoice. Square deducts a CC fee from the total invoice amount.

When I go to match the bank feed deposit to the invoice it gives me two options. One is to match it to the full payment amount imported from square. The other option is to match it to the invoice. If I match it to the payment the invoice still shows as unpaid. If I match it to the invoice it leaves a balance due on the customer account in the amount of the CC fee. Can anyone help?
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