The title of this thread has been edited by a Square Moderator from the original: how to move a payment to a item/category
I have entered numerous payments without assigning them to a category/item. How can I move them to the correct category/item?
I wanted to step in and say welcome to the Square Community, @kvogler! Please let us know if you end up having any other questions on this or anything else. We are here to help.
As well as I wanted to send a thank you to @AbrahamJoy01 for your through explanation. Super helpful.
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