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Thank you for the response that was very helpful. I do have another question. One of my clients pays me from multiple invoices with one large payment through Square a few times  a year. If I have two invoices linked with one payment how do I notate that on the invoice? Do I split the square fees between the two invoices or just notate the square fees on one invoice since I can't combine invoices? Or should I rewrite the invoice to put both invoices into one? any help is appreciated thank you.

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