Hey @andrewdavidlowe, Thanks for reaching out. If you have a connected bank account, all of your bank's transactions will ultimately end up getting imported into Wave. What this means is that if you manually record a payment on an invoice, you will end up with a duplicate when your bank deposit transaction gets imported into Wave.
Because of this, instead of recording the invoice payment manually, you can wait for the bank deposit transaction to be imported, and categorize that transaction as Payment received for an invoice in Wave This will effectively close the invoice without having to worry about duplicate transactions getting recorded on your books.on your books.
andrewdavidlowe
Member Posts: 1
Comments
Hey @andrewdavidlowe, Thanks for reaching out. If you have a connected bank account, all of your bank's transactions will ultimately end up getting imported into Wave. What this means is that if you manually record a payment on an invoice, you will end up with a duplicate when your bank deposit transaction gets imported into Wave.
Because of this, instead of recording the invoice payment manually, you can wait for the bank deposit transaction to be imported, and categorize that transaction as Payment received for an invoice in Wave This will effectively close the invoice without having to worry about duplicate transactions getting recorded on your books.on your books.