Question
Clearing out payments to deposit
I use Square for my payments and have noticed that my sales are doubled. All of my accounts are reconciled correctly and show a $0 difference. I have noticed the account "Payments to Deposit" on the Balance Sheet, and I believe that is what is contributing to the doubled sales.
How do I zero out this account? I don't seem to have the option to match these deposits to anything. Unsure of what to do and Live Bookkeeping is unavailable on the weekend.
