Reconciling credit card charges with Wave invoice entries

donebyandy

Hello - So...I enter my charges (I am a corporate concierge) after I have used my credit card to purchase an item for my clients. I then invoice them under a category - shopping/gift cards/automobiles - my categories of course. I then invoice for the amount I paid on my credit card and bill the client. What I found is that sometimes I forget to charge someone (human error of course). What I hope to achieve - to eliminate this - is reconcile the entries I made under those above categories and reconcile it with my credit card. Can this be done? Let me know if you need further explanation. Thanks in advance.