How to account for a refund received for a bill in Wave Financial

Authored by: Support.com Tech Pro Team

1. Introduction

How to account for a refund received for a bill in Wave Financial

2. Refund received for a bill

1. Click Accounting on the left navigation menu, then selects Transactions.
2. If you import transactions into Wave for bookkeeping, locate the income transaction associated with the refund, or click Add income to 
3. Launch How to add an income transaction on Wave Financials
4. Clicking this shortcut will mark this step as "Completed," and if you complete the next Guided Path, this Guided Path will be completed automatically
5. Click on the Category dropdown, select Refund Received for a Bill in Wave, and select the appropriate bill from the list.
6. Click Save.
7.  If the customer uses Wave Payroll to pay contractors through direct deposit and receives a refund for a contractor bill in Wave, you will not be able to delete it, even if you no longer need to make this payment. If you need assistance with accounting for these bills, reach out to our Support Team by clicking on the help icon at the bottom right corner of your Wave account.
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