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Recording a invoiced paid before making deposit
![Cal1950](https://us.v-cdn.net/6030557/uploads/defaultavatar/nB9U4F9UMD6RY.jpg)
I followed Wave instructions for this issue but I kept getting an error message. The issue is in "payment method" which they don't mention. I guess they assume the payment is via a "check"..in this case it will be a bank deposit via QB...strange I know....using two payment systems right now while transitioning. Just FYI. Solved thru trial and error.
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