How to Track Same Transaction (Invoice Payment/Deposit/Transfer to Bank)
Micah
Member Posts: 6
I'm trying to figure out if I should be deleting some of these transactions or how to correctly categorize them. In the image there are 3 transactions: 1) Payment I received for an invoice I sent to client (which Wave won't let me delete) 2) A credit to my business checking account for the same amount 3) A deduction of the same amount transferred to my business checking account.
Maybe I could delete the "Credit by Wave..." since the other two are both associated with "Payments by Wave" ?? OR Maybe I delete both the Nov 26 transactions to only show the Invoice Payment as income for my profit/loss statement later.
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