Invoice payment and bank statement duplication
I have a small business that I dont think warrants a bookkeeper so I am using Wave (which I absolutely love). Problem I am finding is that once a client pays and I record the invoice as being paid it updates to Transactions under Accounting but also when my bank transactions update they also have that same transaction so now it seems like my sales are double what I am getting. Am I doing something wrong? Also what is the difference between Cash on hand and my bank account on the Transactions tab.