I did all of that, and it applied to correct invoice, but now I am left with the bank transaction, if I add that it looks as a double deposit?

Yes that is my next question, the payment shows up in bank transactions and app transactions, if I add both it is a double deposit? What am I do to do with the ...

That's just the thing, I do not have a match option in my Square app transactions. I only have Add.

I am having the same issue? Has anyone figured this out?