Hi ,

I did the first step to add the transaction from the Square app to Quickbooks.

I did the second step to Receive payment.

I did the third step to go to Bank deposit and select the payment include in this deposit.

After that I have a double sale from the same transaction and double deposit from the sale .

You mentioned to Uncheck the sale receipt created when I add the entries from my square app…and we can deleted the sale receipt created to match the deposit and payment…for those operations Quickbooks doesn’t allow to delete the sale receipt without cancelled the deposit.

Also I uncheck the sales receipt , it reduce the bank account but add the amount to undeposit funds , instead of reduce the sale amount .

Then I am still with my problem …