Credit Card Transaction Duplicates
I am not sure the best way to describe this and I guess it is a general best practices question. I have my business checking and business credit card accounts linked to Wave and transactions automatically imported. The issue is credit card payments are counted twice
For example, each individual credit card transaction is counted as a withdrawal. Then on my business checking, the credit card payment made each month is counted as a withdrawal. So it looks like I am spending twice as much each month as I actually am, according to Wave.
What is the best way to remedy this, while keeping my reconciliations accurate and honest?