On Wed, QB stopped importing item modifiers from Square into sales receipts. We don't see that income and no transactions match, making it useless. Ideas on how to fix?

This happened on 11/9 and affects all sales receipts onward.  The erroneous sales number is also included in the deposit it generates for card transactions, making it impossible to fix without changing that too.  At this point I may as well manually enter the sales receipts and skip the integration altogether.  Any ideas on how to fix?