Square import classified as deposit adjustment

Hello, @dkeiner.

Let me help you assign an account to transactions classified by Square as deposit adjustment.

In the For Review tab, you can click the transaction to assign the correct account. Here's how:

1. In the Banking/Transactions menu, select Banking.
2. Go to the For review tab.
3. Click the transaction classified as deposit adjustment.
4. In the Category drop-down, choose the account.

Once done, you can now add or match the transaction in QuickBooks.

Let me share these articles on how to handle Square transactions in QBO for more details: 

• Sync with Square - Default Accounts and Names
• Sync with Square Hub

Fill me in if you have other questions about assigning an account to your Square transactions. I'm always here to help. Take care always.