Hi @john-pero - can you please elaborate on the last sentence "But that is why, if entering slaes data in QB to use Undeposited Funds and deduct the fees in the deposit". I can't match my transactions from my bank feed and square because of the square fees, but I'd prefer to do so instead of exclude if there is a way. Would you mind step-by-stepping what you would do in this situation? Appreciate your help!