Hey Katherine,
I do appreciate the time that you put into explaining everything.
I tried it again and it worked this time. I think I did the same thing last time, probably not!
I am happy that it is working now. Thank you!
I have a question about the Square fee. I have an expense account for Square Fees. Should I record Square fees separately in that account? I added the negative amount in Square Fees at the invoice (like you said) but it did not change anything in this account.
