I can't figure out why my deposits are different than what I figure. How do I see what they deposit and what part of my sales they are depositing?
@Iplahrd ;
Log into your Square Dashboard.
Then Select Balance
Then under locations Select the Location you want to check the amounts for.
Then choose view All transfers.
This will give you A date and the Amount being Deposited.
On this screen you can export the report to a csv file or click the > to the right of the amount which shows total of the transaction and fees for you to compare to your records.
Thank you keith! that was very helpful!
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