These instructions seem pretty straightforward. However I went to "undo" my bank deposits and "match" them to my square invoice and it wont let me since the amounts are not exact matches. That is, the bank deposit is lower (due to Square Fee) than what is reflected in the Square invoice.
I also went into the Bank Deposit section to try and add a negative amount to what was reflected in my Square Invoices. There are no options to allow me to do that; no buttons to add additional lines.
I am completely stuck and need some help.
Thanks,
