I am having a different issue related to the deposit adjustments. I have deposits that have large amounts added to the bottom of the deposit after all the merchant fees. It is just one line going into the sales account but listed with exempt tax. The amounts are $800 - $1500 and the detail says Deposit Adjustment. The amounts are not listed in Square when I look at the deposit there. My client sells at markets and does not accept tips. Any ideas?
