@Aldren18Nevermind. I figured it out.This is what I did:1. Add the deposit to an income account2. Go to the P&L statement.3. Click on the income account and cli...
@Aldren18I do not think you understand.Which G/L account should it be?It cannot be an income account.If I add them to the "income account", it will overstate th...
Thanks for the response.I understand. So here's another issue --I am currently reconciling January 2024. It's small and easy for me figure out the Square Fees b...
I have another scenario...@JessT @AileneAI deposited $940 and the sale receipts adds up to $960 for matching purposes. (I've fixed it with your solution above)....