When reading the bank statement showing the deposits, they all read the same way. If I have multiple users for the Square, but all funds are going to the same bank account, is there a way to differentiate between the sales?
Are they set up as different locations? If so, go to your Dashboard > Accounts & Settings > Locations. Click on one of your locations, and at the bottom there will be a "Deposit Tag" feature which adds the tag to your bank statements.
