Автоматизация учета транспортных расчетов

I’m looking for advice on handling **trucking settlements in Wave**. My client gets settlements with **gross – deductions = net**, and only the **net** hits the bank feed. I create a journal entry that debits the deductions and the net, and credits the gross so the full settlement shows correctly. The issue is: on the Profit & Loss for that day, Wave shows **both** the gross from the JE **and** the net from the imported deposit as uncategorized income — basically counting the net twice. Wave doesn’t have a feature to tell the system that the imported deposit is the same money referenced in the JE. The “match” option only works for reconciliation, not for reporting. I even spoke with a Wave agent, but they confirmed there’s no built‑in way to link the two for P&L purposes. Has anyone fo…