Hello,
I need some help with the Square integration with QB.
1) For each new Client/Projects, I use the Projects function in QB
2) I create an invoice that includes the processing fee amount
3) I process the invoice with Square Dashboard
4) I have the app for Square integration for QB installed
Here is where things are getting tricky
5) My square shows paid under the Sales/Invoice and my customer is Square Consumer. It just enters into my QB. I have no clue where it goes once the integration happens.
6) I including the processing fee on my client's invoices as they cover this expense
7) The deposit amount minus the processing fee shows up on Banking. Next, I receive payment and match it to the open invoice.
Not sure what is the correct next step here.
