Hi there, PLP269.
Sales records in your Square account will be imported into QuickBooks Online as invoices. Bank deposit and transaction fees charged by Square are also automatically imported.
The imported transactions will also be posted under a default customer, named Square Customer. This is the reason why you can see that all invoices and processing fees are attached to that name.
Once imported, you just need to match the deposits and payments to the appropriate invoices. Let me share these articles on how to handle Square transactions in QBO for more details:
Visit us again in the Community if you have other questions.
