Double payroll entry due to bank connection?
I have now setup Wave to do my Payroll, and also have a bank connection with my checking account that payroll is paid out of. That is resulting in 2 entries - 1 created by Payroll, and one for the withdrawal from my account - see the image to make that clear. Is there a way to merge the 2 (ideally automatically)? If not, do I just delete the uncategorized entry from the bank connection?