Combining invoices
CFavored
Member Posts: 3
I had 3 invoices paid late and in one check. How do I record that in the transactions section of Wave?
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CFavored
Member Posts: 3
I had 3 invoices paid late and in one check. How do I record that in the transactions section of Wave?
Comments
Looking for same answer.
Hi @CFavored and @GreatBakes1 . If you enter in the check amount in your Transactions page as a Deposit, you can associate the deposit to these different invoices. To do so, first split out the check into separate amounts (each pertaining to the invoice itself). Then, select "Payment received for an Invoice in Wave" under Category which will allow you to select the invoices being paid.