Match Bank Transactions
RyanW
Member Posts: 2
It would be nice if Wave was able to automatically match transactions when importing from a bank. It appears it does this for transactions associated with Payments, but not other functions (bills, offline invoice payments). This would certainly make this a lot easier for your users who are short on time, to not have to delete all the duplicate transactions.
From Fearless Accounting Guide:
If you’re importing transactions, then you’re likely going to wind up with a duplicate transaction record which should be discarded. Go ahead and delete the bank-imported transaction, as the one created by Wave will contain more information!
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Hi, @RyanW.
We are working on something like this at this very moment! I don't have much in the way of details to give for now, but it's in the works!