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Duplicate income recorded
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When I mark an invoice as paid and then categorize my bank deposit as sales and identify customers from whom the payment came from, Wave duplicates the income, How can I prevent this? I don't want to leave the invoices showing as unpaid which creates other issues. What am I doing wrong?
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when on the transactions page, highlight both transactions and click merge. Wave will keep both entries but record them as one - no duplication. Hope this helps