onthebooks
Help with Invoice/Wave Payments
I have a couple invoice payments, deposits, and wave payments that are throwing by reconciliation off balance and can't figure out how to handle them the normal way of them automatically matching does not seem to work in this situation her is the scenerio: there are 2 debits in the reconciliation 1 for the invoice payment and 1 for deposit payment(deposit was paid by check not through the wave app would be considered a manual payment I think) then I have 3 transactions in my transaction list 2 credits=1 for invoice pymt/1 for deposit pymt ,1 debit=wave created transfer how do reconcile these do I have tried to recreate several different scenerios and none have fixed care of the problem....In dire need of some help. Thanks
Community stats
- Username onthebooks
- Joined
- Visits 67
- Last Active
- Roles Member
- Points 12
- Badges
- 3
- Posts
- 9