Hello! I ran into a similar issue last year when we attempted to sync Square. We turned off the sync last year. The problem was never fixed and explaining it to our accountant didn’t help. There is now a carryover negative balance in A/R and positive funds showing in undeposited funds. How do we correct this? There are no outstanding invoices as we never used Quickbooks to invoice customers, used a 3rd party service for that.
