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Matching Receipts with bank upload

averygoodfriendaverygoodfriend Member Posts: 1

When I startet with wave, I scanned all the receipts and add the payment method. Now when I upload the bank statement (Cool function by the way. I love it) I have sometimes double amount in the accounting. Means when I paid from my bank with card on day x, it appears on the bank statement x+1 or more days. Is same amount. Is there a way to automatically match this amounts or do I have to delete them by hand? Thanks in advance :-)

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edited August 31, 2018 in Accounting Feature Ideas

Comments

  • AlexiaAlexia Member Posts: 3,314 ✭✭✭✭

    Hi, @averygoodfriend.

    We're looking at ways to make this process smoother, but you are going to have to delete duplicate transactions imported from your bank. We have a merging feature in the works, and do eventually want to automate this process, but those features aren't quite ready to see the light of day.

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