Options
Wrong category options
SMLLCSCorp
Member Posts: 11
I recently opened a business checking account and linked to it on Wave as an asset account. When I link a payment to its corresponding invoice (made via Wave), I get this option: Refund sent for an invoice in Wave
I was expecting: Payment received for an invoice in Wave.
What's wrong?
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Ah, by default these transactions are set as "Withdrawal". Once set to "Deposit", I was able to select "Payment received for an invoice in Wave"
Hey there @SMLLCSCorp
Glad you were able to resolve this! If you have any other questions don't hesitate to reach out!
I've got some great video tutorials that might help you get started
VIDEO 1 touches on a few questions you might receive from time to time like:
How do I connect my bank account to import transactions?
VIDEO 2 touches on some great accounting basics when it comes to categorizing your transactions
VIDEO 3 is a deeper look into reconciliation!
VIDEO 4 shows users how to use Wave Payments for invoices and also bookkeeping manual invoice payments!