Use of factoring in Wave

jmdiazfranco

Hello,

I am using factoring, I implemented accounts in Wave to record the transactions with the factoring company, but now I have the problem that I don't know how to register the payments to the my client's invoices. The only option I see is to register a manual payment, but if I do that I will duplicate the transaction, which results in artificially changing the balance in the accounts receivable!

I have been dealing for days with this, anybody has a suggestion?

Warmest regards!

ktvim

Hello,
I am running into a similar issue. @jmdiazfranco did you find a solution to bypass the manual payment and avoid duplicate transaction?