Incoming Transfers

[freelancepaint]

I accept payments from general contractors for subcontracting work. Does square not account for incoming transfers as sales? Do I have to create an invoice for the for each project if they direct deposit to my account? This is throwing my reports off. 

[homeprogreen]

The best way would be to create an invoice for each project and contractor. Then you could manually enter each transfer as a progress payment towards each project. Or just create separate invoices for each transfer. Square can only see payments ran thru their system so the system requires you to manually enter any EFT for accurate reporting