Hi Everyone, I could use your help. I don't use Square Banking nor do I do instant transfers. I simply do manual transfers at the end of each day. Sometimes it's just one, other times its 4 or 5 individual ones.
When you get a transfer to an external account, it comes in as just Square ACH with a string of numbers. When I'm categorizing my sales in my accounting software, the imported transaction tend to get confusing on which transaction was for which job etc.
Adding a simple "memo" section when doing transfers would alleviate going back and forth between Square and my Accounting software.
If this is something that would be useful to you, please go here and like this feature request.
Thank you!
