Hello, I need some help with the Square integration with QB. 1) For each new Client/Projects, I use the Projects function in QB 2) I create an invoice that includes the processing fee amount 3) I process the invoice with Square Dashboard 4) I have the app for Square integration for QB installed Here is where things are getting tricky 5) My square shows paid under the Sales/Invoice and my customer is Square Consumer. It just enters into my QB. I have no clue where it goes once the integration happens. 6) I including the processing fee on my client's invoices as they cover this expense 7) The deposit amount minus the processing fee shows up on Banking. Next, I receive payment and match it to the open invoice. Not sure what is the correct next step here.
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