Matching Receipts to Bank Transactions
When I verify a receipt, it posts it to accounting, however there is nearly always another transaction there that has automatically imported from my bank account, is there any way to merge these? Otherwise I end up with two transactions with screws with my accounting
My work around might just be to disconnect my credit card from Wave as then I'd only put in expenses I had receipts for anyway, but just wondering if anyone's got a solution without doing that
Thanks for any help you can give!