Hello
I had a customer use credit card on a square mobile POS and the payment went through and deposited into my account fine.

The issue im having is trying to link that payment to the appropriate invoice in quickbooks. I can easily add a manual payment and select Square account but then the payment is accounted for twice by quickbooks (manual entry and the quickbooks entry). How can i link the two? If I wait a day or two will there be a transaction i can match? 

Thanks