The screenshots show two different deposit amounts and dates. There is not enough information to confirm what is going wrong here. Excluding and/or deleting transactions is not the answer in my view. It is best to understand what is going wrong first. It could be that Square is creating an invoice payment to undeposited funds AND posting the final payment less their merchant processing fees directly to your bank account register. I have seen this before. If this is happening, which you can see in the audit log, you would delete the "direct deposit" to the register which should put it back into the bank feed, then create a deposit from undeposited funds less the merchant processing fees to match to the deposit in the bank feed.
