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guestservices-fu
January 13, 2024
Question

Payments to deposit doubling sales

  • January 13, 2024
  • 1 reply
  • 0 views

Sorry if this is a double post, QB was acting up while I tried to add this. I use Square for payments and my books are reconciled through 2023 with a $0 difference for each month. However when I run my balance sheet my sales are doubled and I have a lot of money in the "Payments to Deposit" account. 

 

What can I do to clear or match these transactions?

1 reply

M
MirriamM
January 13, 2024

Hello there, guestservices.

 

I can see that you posted twice in this forum. Please click the link to get redirected to the original post answered by my colleague: https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/re-clearing-out-payments-to-deposit/01/1374369#M206318.

 

To keep the conversation streamlined, I ask that you leave any follow-ups there.

 

If you have any other questions, you can always visit us. Have a great day!

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