I am reaching out to the community in hopes that someone here has a better answer than square just gave me. I am trying to balance my books with my transfers from square however I am unable to find any breakdown in order to do that. I currently have a loan with square as well as 2 folders set up where a certain percentage of each sale goes directly into. I cannot find any sort of report anywhere that shows me the amount taken for these 3 things in order to be able to put this into my accounting system which means that my books are not balancing with squares deposits. When I talk to square they are telling me I have to call each department each time a transfer is made in order to find out the exact amounts. This just sounds outrageous to me and there has got to be an easier way to do this. Does anyone have any idea how to go about doing this in a more appropriate fashion? I am feeling very frustrated with this system and trying to deal with support on anything as it seems I am forever getting a run around with them.
