If you're using online banking when adding deposits, you can just UNDO the deposits from the In QuickBooks tab. Glad to have you in this thread, me to give more details about entering square deposits and correcting past deposits in QuickBooks Online (QBO). Reach out to us if you need further assistance about entering your Square transactions. I'm adding the article for more information: Sync with Square Hub.įor more helpful articles, you can check out this link for your reference. You can go to the app's setting to review the setup and ensure the transactions will sync correctly. If you're using the Sync with Square app to import sales into QuickBooks Online, you can check the mapping of the downloaded transactions. Add the square fee (negative amount) to the line item.In the Account Balance field, enter the balance of the account for the date you pick.įor Square fees, you can add a negative amount for the square fee in the line item when entering a bank deposit. Let me show you how: In the Select a date field, choose the date you want to start tracking transactions for the account in QuickBooks. Select Other to pick a specific date to start tracking transactions.In the Account Balance field, enter the balance of the account for today. Select Today to start tracking transactions as of today.In the When do you want to start tracking your finances ▼ dropdown, choose when you want to start tracking the transactions: Now let's make sure the account in QuickBooks matches your real-life bank or credit card account.Learn more about parent accounts and subaccounts. If this is a sub-account of an existing account, select Is sub-account and then enter the parent account.Tip: Use the detail type description to create a name that describes what you're tracking. In the Detail Type ▼ dropdown, select the detail type that best fits the transactions you want to track.In the Account Type ▼ dropdown, choose an account type.
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