"Payment received for an invoice in wave" does not show up
Only invoices in home currency can be closed by "Payment received for an invoice in wave". So, manually mark invoice as paid and then merge this transaction with the bank transaction to avoid double income. To Merge transactions: select 2 transactions and in the top menu select Merge.
I'm starting to use Wave and now I reconstruct the last month. So, I imported bank transactions. Then created invoices. Now I want to mark invoice as paid and connect it with appropriate bank transaction. But the category "Payment received for an invoice in wave" does not show up! The currency of invoice and transaction is the same. I don't want to use workaround and categorize it as Money in transit or Sale - I want to clearly see what is paid.
Before I created invoices it seems there was this option "Payment received for an invoice in wave" in categories.
May be it is connected with the items in the invoice - my item (Sales - Products and Services) has income account set as Sales. May be that's the problem? But the invoice must have items... Any ideas?