Hi Regina, 

I'm having a similar issue but I'm not sure it's exactly the same. We created the invoices and posted the payments against the invoice to undeposited funds. We then made deposits for each batch of payments as they were posted to Square. In the banking tab for review, I see bank deposits from Square for the same amount but I already matched the payments from Square to the payment of the invoice but this appears to be showing up twice. Does this make sense? Can you help?