Hey @muaaz! What you can do here is create an expense transaction from the income account that the invoice was associated with, and then categorize it as 'Refund for an Invoice in Wave'. That will then let you select the invoice that had been paid and refunded, and it will cancel it out.
muaaz
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Hi @muaaz , was this an invoice that you manually marked as paid or was the original payment actually made through Wave?
Hi @AlexL
It's an invoice already marked as paid.
Hey @muaaz! What you can do here is create an expense transaction from the income account that the invoice was associated with, and then categorize it as 'Refund for an Invoice in Wave'. That will then let you select the invoice that had been paid and refunded, and it will cancel it out.
Hi @ConnorM , It's working well.
Thanks a lot.