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How do I add my receipts to a transaction?

Janto987Janto987 Member Posts: 2

I'm pretty confused by the Wave receipt system. The most basic service of an accounting service should be to link receipts/bills to the bank transaction, yet I can't figure out how to do it. Posting receipts to accounting creates completely useless duplicate transactions, and requires you to fill in a bunch of information for no reason just to create a duplicate that you have to merge later.

I'm assuming the software can do this correctly by just allowing a receipt to be archived with a transaction, can somebody tell me how to go about doing this?

in Accounting Technical Support

Comments

  • Katie_WaveKatie_Wave Administrator, Moderator Posts: 24 admin

    Hi @Janto987

    You can read more about how to avoid duplicates in this article: How to ensure receipt expenses are not duplicated

    There's already an active discussion about this going on in the article comments - so please feel free to jump in and leave any more feedback you have. We know this can be a pain point, and further automation of this flow is something we're already looking to implement in the future!

This discussion has been closed.