Because the amount Square shows isn't the same amount the customer's invoice was for, it's so very difficult to match them up when it show up in Quickbooks. I also have to record it manually to account for the difference. For something that purports to be easy, I'm finding it very labor intensive.
My question is how do I find a report that will quickly show me the customer who paid a certain amount. I have two Square amounts showing as deposits - pardon me, "transactions" - but they don't match any sales on that day. This is a serious flaw that needs to be addressed. If so many of our customers didn't pay by credit card, I wouldn't be stuck with this.
