I need to allocate a daily sales into different customers in Quickbooks Online. By doing this I can see sales reports based on individual customers.
I have been adding Square deposit into its customers rather matching with Square Clearing Account, this ended up duplicating Square deposits which is incorrect.
Does anyone have similar experience with me?
I have already spoken to Quickbooks Online, which they can't help as Square is already set up to match Square Clearing Account.
At this time, we are unable to offer customizations to the Quickbooks Online(QBO) Integration @beanie2019. Even though QBO has stated that they can't do anything, they are the ones in charge of how their integration works and how they extract data from our APIs. Hopefully, other Sellers are able to chime in and provide feedback regarding their experience here.
P.S. Welcome to the Seller Community
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