Accounting Feature Ideas
Discussion List
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Hello Wave team! I am very satisfied with Wave Accounting and I have an idea/need that could be important to other users. Daily I receive payments in bank accounts that I must assign to a client's account, it would be very good if we could attach the image of the receipt. Hope it is a good idea and can be implemented.
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* how can i track my editors worked history? * when producing an Invoice, how do i add extra column to put extra detail for invoice purposes? to be frank, my business to collect payment for raw water. Every month my customer need to submit their meter reading for us to count and we need to detail up customer meter reading before and after to see…
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When we generate any report how can we check each Invoice or bill if it is the same amount and the same date? Kindly add an Invoice/Bill number column in Reports. Account Transaction
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Is there a feature in wave, where there is a category for unallowable expenses to reduce the cooperation tax bill? ie a business lunch for clients can be paid for using the company card, but is not a tax deduction expense.
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Can you add a check number to a bill payment and can you print a check from the bill to a sheetfed check?
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At this stage the Tax Report includes the Government Payment transaction. This influences the Totals (Debit) as Total Sum Input Tax is not seen. There are other users also asking for a solution Thank you in advance for consideration.
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It would be very helpful if the software allowed sub-accounts to allow grouping of income and expenses. Thank you Wave team and community.
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We have to create job POs for our subcontractors and have them sign them agreeing to the amount we will pay them for the job. We are doing it outside of Wave now because Wave doesn't offer the features we need. It would be great if you could tie a bill to a customer as well as a vendor so that it would input the customers address on the bill. It w…
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There are aspects of Wave that I love and it save me tonnes of time processing my accounts (especially the api). However, at the end of the month when I receive remittance advice from a customer, I would like to mark all their invoices as paid, using the same payment date, payment method and payment account. This feature is in every other account…
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When new items are pulled from our connected bank account - I would like the ability to receive an email notifying me that there are new transactions that have been created. For us, every transaction in Wave that is pulled from our bank account means something needs to be done. Since we use most of the features of Wave - a deposit pulled from ou…
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Hello, Please can you add a buton to import achart of accounts from cvs, excel, google sheet file ?
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I already record a payment for all of bills (payment status paid), but it still appears as Bill you owe on the dashboard, how to resolve ?
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Example, I have have 6 income types and 3 expense types from a single source, and the same from a different currenct. This is 18 accounts total. Can I have subaccounts? Example: [parent account]income amazon (USD) [sub accounts] Amazon Income:Amazon Other Credits Amazon Income:Amazon Promotional Rebates Amazon Income:Amazon Refunds Amazon Income…
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Can we have an option to create recurring entries on prepaid expenses, amortization, and other journal entries? Thank you.
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Two duplicate credits. Same date, same amount, same account, same category. When selected the merge button does not appear as available. Why?
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There is an app in play store but, for the effective use it is better to add the following 1-Offline entry posting 2-Synchronising when in online 3-personal accounts must be enable in app 4-Chart of accounts edit, add and delete must be enable in app 5-Multy user with restricted users will help to control unwanted changes.
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Hi, have just started using Wave (MUCH better then QBO) but I have loads and loads of receipts. I'm really surprised there is no search function available by date or vendor. As a small business owner I need to be able to track down certain receipts. Are there plans to add this feature in the near future? Woody
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In order for the bills page to be usable for doing Accounts Payable workflow, there are two critical (must-have) features that are needed: 1. A view filter is needed just like the Invoices page with paid / unpaid filters. The default should show unpaid because those are the bills that really matter. 2. The bills should be listed by DUE DATE and n…
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Hello is it possible to add Percentages % to Pnl statement in Wave ? I am trying to run a Monthly PnL.
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Is there any plan to add subject reports?mhammadlatifACCA 20 views 8 comments 0 points Most recent by mhammadlatifACCA August 10, 2020 6:41PM
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I'm still waiting for Wave to offer us the option to view our recognized income based on cash received, not on invoices generated. As a freelancer I have dozens of clients that don't pay on time or at all sometimes and I can't get an accurate picture for taxes of what I actually owe instead of what Wave thinks I will owe. Let us choose how we re…
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I run a small farm. We well vegetables to individuals and restaurants. It would be helpful to have a report which shows the quantity and total dollar amount sold of each product for a given period. It is helpful for me to know how much in dollars I have sold, but some for many vegetables it is more helpful to know, say, how many pounds I have sold…
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Upvote if you like the following features related to transaction report: * sort by amount * filter by amount range
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I see that a request have been made in 2018 to add filters to Bills and since then several discussions took place around the Bills page. It does not seem as this is a priority for the developers at Wave. We use this software daily and I'm sure that you will understand that our intention is not to make your life miserable but in fact to make our's …
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When entering date range from drop-down, it is easy to select a year, quarter, month. But the financial year for most businesses does not correspond with calendar year. So, it would be very useful (and save time) to either: * allow user to name and save a custom date range (there is already a Custom sub-section at the bottom of the drop-down b…
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It would be really good if we could search and get a report per Item sales. Qyantities and revenue per Item....
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Hi, Fairly new here. Apologies if this has been asked already. I scanned a few expenses invoice with my phone using the Receipts app. I have reviewed the receipt by confirming the details and saving it (without paying extra attention). Now I just realized that there was a mistake on the date which was auto-populated by the app. It seems that I …
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I connected my business bank (Enterprise Banking - Business) & uploaded CVS statements but none of the transaction details are showing. All I see is "ATM debit" instead of the merchant info. This means I'll have to print my bank statements & input all the transactions manually. What am I doing wrong?
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Hi, I am migrating some of my clients from QuickBooks to Wave, to minimize the amount of capturing. However they have become used to the way the Profit & Loss report was and require the same report. I cannot seem to figure out how to generate a P&L for the year to date, but with all the months as separate columns for comparison purposes?
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Dear, I was looking for a very simple VAT purchasing report mentioning only for bills: (1) registration date (2) bill # (3) Vendor name (4) base amount per VAT% rate (5) VAT amount (6) Total amount
