Invoicing and Square
Hi, I am trying to figure out how to properly record invoice payments. I've recorded that I've received a series of payments on different customer invoices, and then I have the deposit for the total amount that downloads from the bank statement. How do I clean this up so that I don't have a double deposit? I've seen old posts from 2018 about this with a promise that a fix is coming, but is it really taking this long to fix this? How do I merge the invoice payments into the deposit?