Delima w/ credit card payments
Im not sure what to do in this situation. I purposely did not add my credit card to my wave account because I wanted to add reciepts and didnt want to worry about duplication. I dont want to have to go through hundreds of reciepts and pair them with the credit card transactions. Too time consuming. When I go to pay my credit card wave counts that as an expense. I like to have that documented but I dont want it to again duplicate my reciepts stored. I wish there was a way to not count that transaction. I have considered just deleting the transaction. Is there a better way to handle this?
Im also not really sure how to pay myself. Last year was a mess and I really didnt utilize Wave properly. My payments to myself came out looking like expenses. Im an LLC so its not like Im paying a separate entity. I dont know how to differentiate paying contract workers vs paying myself. Any better way I should be doing that?