Do you have Square set up as a Bank Account?  You should.  You treat Square just like a Checking Account.

If you Create An Invoice for Customers, you record payments through Receive Payment.  Deposit To:  Undeposited Funds.

If you use Sales Receipts for Customers, Deposit To:  Undeposited Funds.

When you are ready to […]

Resolution for 'Bank Accuont issue: 'I am trying to figure out how to link my deposits with my square transactions both cash and credit card. Also how to I track my square fees.' available: Yes.

The Bank Accuont issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bank Accuont issue yourself by looking for a resolution described in the article. If it is a complex Bank Accuont issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Accuont support options.

For more information about resolving issues related to Bank Accuont in Quickbooks/QBO or to get support for the issue 'I am trying to figure out how to link my deposits with my square transactions both cash and credit card. Also how to I track my square fees.', click the link below: