I have a client that has QBO synced with Square and operates under the accrual method. Deposits from Square do get matched properly to the bank feeds in QBO but the issue is the timing of revenue recognition which is causing both under and overstatements of revenue. For example, a deposit for June sales gets deposited in July - which QBO recognizes as July income instead of June income. 

Is there a way to have QBO recognize a deposit from Square on a different month to properly match the income earned for that month?