How to account for a refund sent without an invoice in Wave Financial
Authored by: Support.com Tech Pro Team
1. Introduction
How to account for a refund sent without an invoice in Wave Financial
2. refund sent without an invoice
- Click Accounting on the left navigation menu, then select Transactions.
- If you import transactions into Wave for bookkeeping, locate the expense transaction associated with the refund, or click Add expense to
- Launch How to add an income transaction on Wave Financials
- Clicking this shortcut will mark this step as "Completed," and if you complete the next Guided Path, this Guided Path will be completed automatically
- Click on the Category dropdown, select Refund for Income, then the income account you selected when recording the sale.
- Click Save.