There hasn't been an update on this thread in two years. Is there a way to split the payment methods on a sales receipt yet? This is a vital feature for those that have Square import into QBO. I have a bookkeeping client that accepts not only card payments, but cash, check, Venmo and Care Credit. If any of the last 4 happen on the same day, they're combined into a single transaction in App Transactions. For example, a check payment of $350 and a Venmo payment of $50. That will appear in the App Transactions as $400. However, the Venmo transfer (less fees) won't match to the $400 imported transaction. Neither with the $350 payment. I can't exclude or delete the app transaction because that is how the sales tax is accounted for. So, those combined transactions just sit in Undeposited Funds. I could do a Journal Entry to move them appropriately, but my client has a massive sales volume. It would take an unreasonable amount of time to do a Journal Entry. QBO, please tell me this issue is fixed now!!!