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Payment on account for multiple invoices from a supplier?
rainbm
Member Posts: 2
I have an account with a plumbing supplier. I am issued invoices for individual purchases which I then settle in a single payment for that month's purchases.
I can't find a way to this in Wave. So far all I can seem to do is settle each invoice individually. I assume these will then appear as individual entries in my bank account and there is no way of grouping them together into a single entry. Am I right in thinking this? Is it an option in a paid version of the software?
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I managed to work out how to do this! RTFM as they say. I hadn't found the "Payment Sent for a Bill in Wave" option in Category menu when adding an expense.
Happy to hear it, @rainbm!
On your end, do you make a single bill on the Bills page for your month of purchases, or do you enter them individually?