I have two seperate businesses, I have two bank account/cards linked. 1 per business.
When I send an invoice for business 2 it transfers my funds to business 1 checking account. How do I fix this?
Hey @AngelM21205 -
When working with multiple locations, make sure you are signed into the correct account whenever you send the invoice. Whichever account you send the invoice from is where the funds will be transferred to.
Double check that the bank accounts are linked to the locations you want them to.
Please let me know if you have any other questions.
Square Community
Square Products