Reimbursements- how to avoid for duplicate transactions?

adirom28

Hi,
when i have to reimburse an employee for an expense, I create the transaction into that employees reimbursement account and then I log in into my bank account and process the transfer for that expense. After that, I come back to Wave and process the payment to that account so that the respective account is balanced. My issue is that a few days later when I refresh my bank connection and the payment to that employee shows up again in the uncategorized transactions. How do I keep up with the transaction that are duplicated? Do i write on a piece of paper what was paid and to whom so that I dont categorize the same transaction twice?

HelpIfICan

Transactions>Filters. Under Category , you choose Uncategorized. Depending on how many of these uncategorized expenses you have, you may have to use some type of browser add-in to print scrolling webpages, though. You also can just add transactions normally, and then bulk delete all uncategorized expenses.