Refund received for a bill in Wave
I overpaid a bill and then the vendor sent me a refund for the difference. In the transactions tab there are two lines - one that says Bill Payment Chequing in green for $173.76 that is assigned to that bill. Then underneath there is an internet banking mobile deposit line for the $173.76 and it wants me to chose a category. When I try to click on REfUND RECEIVED FOR A BILL IN WAVE it doesn't allow it. Any ideas? This is throwing my reconciliation off.