I have two Square payments entered as received payments against invoices.  The payments are not matched to any bank feed transactions yet and are not reconciled.  I know to use Resolve to enter Square fees and that's what I have been doing for all the past deposits.  However, these payments won't show for possible matches.  I have checked the date on the match screen as well.  They will show for all the other despots, but not the Square deposits in the bank feed.  Why is this happening and how do we force them to match if they aren't on the match list?  All the open invoices show up as possible matches, but not the actual payments.  What is going on?  We use TD Bank.