Receipt downloaded and post twice in bank account

AngeMG

Hey, people.
I am trying to use "receipts" as store cloud.
I paid through bank account some expenses and they are still in my bank transactions to reconcile (as bank feed). After, I uploaded their receipts. But when I did that, the receipts I appeared again in bank transactions, duplicating my expense (P&L).
Is there any way just to match the transactions that come from bank fee and receipts? Or do I need to delete transactions generated through receipts because they have already there?
It is weird, other systems just match what comes from bank fee with receipts. Why is different in Wave?

Alexia

Hi, @FabiCunha,

All you'll have to do is select both transactions on your Transactions page, and then click on the merge button that will appear on the top of the transaction table. This will merge both transactions into one.

We're currently working on ways to automate this process, but for the time being, this still has to be done manually. It's a bit more work, but luckily it only takes a few clicks.

I hope this helps!