How to account for a refund received without a bill in Wave Financial

Authored by: Support.com Tech Pro Team

1. Introduction

How to account for a refund received without a bill in Wave Financial

2. refund received without a bill

1. Click Accounting on the left navigation menu, then select 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 for Expense, then the expense account you selected to record the purchase.
6. Click Save.