Apply a credit card transaction to a bill

jwalter007

Hello.
I have a bill that I entered which has line items for the products/services that I purchased from a supplier.
I ended up paying that bill with a credit card.
Wave has downloaded the transaction along with the other CC transactions.
I went into the bill and marked it paid using that credit card.

Now I have to transactions for the same amount in accounting trans tab
How do I set it so one cancels or pays the other?

Ryan_W

Hey @jwalter007, if these are identical duplicate transactions (i.e. one was created when you marked the bill paid, while the second one came in from your bank connection import), then you can select both transactions, and then click the Merge button at the top left corner of the page. This will resolve your duplicates. Hope that helps!