Hi all -- I'm in need of some help with my QBO account and recording Square transactions correctly.

My wife owns a retail clothing store. I have Square synced to QBO, along with the banking operating account. QBO correctly identifies/"matches" the multiple Square transactions that make up the banking deposits. However, I'm noticing that there is duplicate sales activity:

My "matching" of the bank deposits to the Square transactions results in "Sales" on the P&L report. However, all of the individual sales transactions, which are 100's-1,000's, are showing on the P&L as "Square Income".

Has anyone else run into this and what is the fix?

Along with this, the sale