HELLO,

 I have a list of deposits , unapplied in my sales categtory. I've manually put in all my invoices for last year, and now I have my list of invoice and their matching payments from the customers to close all invoices, as well as a long list of duplicate payments from 'square'. 

I need to void or delete this payments from square, and it is unclear how to do so in QBO.

I see no 'more' button on any page, to then find the delete key. 

Would it be helpful to have control over keeping or deleting incorrect transactions in Quickbooks?

Please Advise

Thanks!

Chris