Xero user...how to do in wave

swish

Hi, I used Xero for a few years and want to move to Wave and I'm just a bit confused about something.
So in Xero I created an invoice/bill. Then when it comes to reconciling a transaction from my bank account I could assign it to the invoice either part or full to clear the invoice from money owed.
In wave I've created a bill but when it comes to reconciling a transaction there seems to be no way to associate it with a particular bill.
I see there is an option in the bills to record a payment but why would you create that and have a transaction to reconcile. Just a bit confused about what I need to do?

JamieD

Hey @swish. In this particular situation you will need to go to the Transactions page, locate the actual transaction itself and from there, you should be able to select 'Payment sent for a Bill.' This will give you a drop down list of the bills that you have unpaid in Wave (and when selected, make them marked as paid). Hope this helps!