Manually record payment (Edit: solved)
ColinSimmons
Member Posts: 1
Hello everyone! BRAND new to Wave (as in... today). I sent my first invoice this morning and the client chose to e-transfer me (he's older and afraid of tech).
I'm trying to mark the invoice as paid, but I'm completely confused by the "Payment Account" dropdown... it only offers Cash on Hand, Owner Investments, and Wave Payroll. I clicked "Create a new account" but Sales is already created; just not accessible from this "Payment Account" dropdown.
(Edit: solved, thank you!)
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Comments
@ColinSimmons glad to hear you were able to figure it out. Let us know if you have any further questions 🙂!