I have uploaded a bank statement twice and both times it all seemed to go fine, up to and including confirming upload, but then it reverts to the upload screen and the transactions never actually appear in the transactions list.
It is a csv file. I have formatted it correctly. It is a large-ish file (about 1,500 transactions) but I have uploaded larger before with no trouble.
I haven't received any notification or error message either?
Hello, I really like the Expenses Breakdown graphic, really visual! The Australia financial year is from 01/07 to 30/06 each year, so it means that I can't have an overview from the last 6 months expenses.
Would it be possible to add an option Last Year or Last 12/24 months for Expenses Breakdown ?
I just recently discovered when I create an invoice and send the invoice via a share link through iMessage, the invoice immediately gets marked as viewed. I performed a test via the following steps:
1. Created an invoice.
2. Approved the invoice.
3. DID NOT SEND THE INVOICE (but copied a share link).
4. I sent myself that share link (via iMessage).
5. I had not opened the share link but the invoice was automatically marked as viewed.
This is not an urgent concern, but I tend to vigorously follow up on invoices that have been sent out and not viewed yet (so this is misleading when an invoice is marked as viewed but in actuality, it has not been opened).
I just signed up for Wave and I've noticed that the transactions imported from the Chase Ink card are sometimes duplicated (but show posting on two different dates) and, more concerning, making up non-existent expenditures entirely.
I have an ongoing efile system that I pay per transaction to. There are multiple "imports" of transactions that just don't show on my Chase account at all but show up in Wave. Not sure what is going on. Any advice on how to fix this would be appreciated.