Question
If I use Square for my invoices/transactions and QB online is showing extra (unpaid) invoices in my A/R what can I do to fix that?
QB Online is displaying incorrect sales for September 2023 - it seems to be doubled. I use Square for my online payments but it looks like QBO is showing all of those sales as unpaid invoices for the month. I'm unsure of what to do and have never had this issue before. When I reconciled for the month everything was correct and now it is not.
