Amounts in Accounting missing in Reconciliation
I am trying to reconcile my books. First 3 months went smooth. These months i did not receive any payments through Wave. Month 4, when i started receiving payment through Wave issue started. I have 7 payments showing up and approved in Accounting section. See image. These amounts don't show up in Reconciliation section and it's the exact amount missing in order to reconcile? The $60 amount is not a Wave payment and it did not have any issues. I did erase what looked like duplicates entries in the Accounting section for these amounts. I'm sure I'm just doing something wrong and it is not the software but not sure.