Invoice Payment + Sales Duplicate
My bank account is connected to Wave and I have automatic invoicing on for my client. When I look at the Income Statement dashboard, I see a section for my invoices (without the Wave processing fee applied) , a section for Merchant fees (just Wave processing) and also a Sales section which shows the income which was actually sent to my bank for those same invoices, just minus the fee, effectively duplicating my income which is incorrect (It shows like Income - Deposit from WePay (or WAVE after the update)). If it either just did the invoice payments and the merchant fees section, or just did the sales from the bank account then it would work. But since it tries to do both with the data it has from Wave + the data it pulls from my bank, it just doesn't work. Is there some fix for this? I don't seem to see other threads in the forum about this issue so I am hoping it's something I can change.
Example for clarity:
Say during the reporting period, I have an invoice for $20. I'd see this:
Total Revenue: $39.12
Cost of Goods Sold (COGS)
Merchant Account Fees $0.88
Gross Profit $38.24