How to account for a refund sent for an invoice in Wave Financial

Authored by: Support.com Tech Pro Team

1. Introduction

How to account for a refund sent for an invoice in Wave Financial

2. Refund sent for an invoice

1. Click Accounting on the left navigation menu, then select Transactions.
2. If you import transactions into Wave for bookkeeping, locate the expense transaction associated with the refund, or click Add expense 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 Sent for an Invoice in Wave, and choose the appropriate invoice from the list.
6. Click Save.
7. If you use Wave Payments and refund an invoice paid through Wave, the bookkeeping is taken care of automatically. 
8.  The refunded invoice will appear as Overdue under Sales > Invoices. If you don’t expect to be paid for this invoice
9.