Receipt processing - duplicate a 'Ready' receipt

Morayfield

Think this would be helpful when a purchase receipt was paid using two payment accounts,
duplicate a ready state receipt, then post the corresponding payment amount to the right account?

JordanD

@Morayfield My understanding of your question is that the receipt shows both of the payment accounts on it (i.e. a cash portion and also a debit portion for example). If this is the case, you can try to split the expense transaction created by Wave and then assign each one to the correct payment account. Alternatively, uploading the receipt twice and editing the details would likely work as well. Keep us posted on if that works! I'm sure this could be helpful for other users as well!