Invoice Payments-duplication
JonJazz
Member Posts: 6
HI, I have marked an invoice as paid and it shows in my transactions but when the payment arrives in my bank what do I do with that entry? I dont want to account for the amount twice and pay GST on both entries. Please help. Thanks
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Comments
Hey @JonJazz . Instead of marking the invoice as paid, when the transaction hits your bank account, categorize it as "Payment received for an Invoice in Wave" which will allow you to select the unpaid invoice, thus also marking it as paid. This way it won't duplicate your efforts.