If I am "depositing" a payment towards an invoice, I need to show it depositing into the square bank, correct?To get it to reconcile in square and not show a $1...
RE:You can add the $100 and $9.28 as an expense. Then, on the Item column add the $310.72.Here’s how:Go to theBankingmenu and thenWrite Checks. Provide all the ...
