Accounting Technical Support
Discussion List
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In Florida (and many other locations), not only is there the state sales tax, but there are also other sales taxes (here, they're called "discretionary surtax") added by individual counties or municipalities . For example, the Florida state sales tax is currently 6%, but Volusia County adds another 0.5% and Flagler County adds 1%. Thus…
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Hi I have a header in my Profit and Loss that has a total showing of one amount but when click on to see what the expenses were, it has a different amount which in turn affects my balance in bank? Why would this be showing two different amounts? The total is wrong in header but right when click on to see amounts
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why page loading is too slow?
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hi all, would like to ask that does anyone have the problem same with me? when wave balance show same figure with my closing balance, but still show difference in the end???
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Hi there! This is a new problem starting today. I added some transactions to my checking account and the balance updated correctly. But adding transactions to my credit card, the balance is not changing. I am not doing anything different from the past, this is just a problem I'm having today. I manually enter all my transactions. Anyone else exp…
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Newbie questions (just moved from QBO) - 1st question - I manually imported my income and expenses from Paypal via csv into Transactions on Wave. I'm categorizing everything, but my question is how do I accept the transactions so that they get moved into my Chart of Accounts? (In QBO, I had to check off the item(s) and then click Apply so they g…
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Hi, I have 2 checking accounts set up, business and personal. I want Jan. 1st of this year to be my starting date. How can I set this up? My accounts keep running back through the years and are included in my reports. Thanks
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Please remind me how to input the Credit Card statements to include categories & sales tax. its already shown on transactions as 1 entry on bank statement as paid to CC, but need to breakdown CC entries.. Thank you very much. D
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I was wondering if there is any way to make the upcoming expenses to show on the Dashboard? For example, I need to pay my current outstanding on Credit Card on 5th on every month. I want this to be visible in Bills You Owe section. Other such expenses would include monthly rent, phone bill.
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I made an error in debiting a payment to an incorrect account (Loan Account). I corrected the account in Transactions (from loan account to bank account). But now the account balances for the loan account and bank account are incorrect. I thought it would be fixed by clearing cache, but it didn't. Here's a screenshot: https://nimb.ws/4Lx6qb. The a…
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I have a negative Cash on Hand Balance on my balance sheet and when I click on it to view the account and look at transactions to find where it comes from there is nothing. I have even exported all my transactions and could not find anything in there. How do I get rid of this Ghost negative balance?
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We have had a few pieces of equipment get stolen off of our landscaping trailer, I'm not sure how to go about accounting for this. Also, we have a couple pieces of equipment that have been sold after purchasing, how do we account for the sale of such pieces?
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Up until recently I was automatically importing my credit card transactions from EZcard. Something happened and now I'm accessing my card transaction info directly through my primary bank. Unfortunately, my credit card is showing up in the Cash and Bank section, and not the credit card section. Anyone else have a similar situation. I figured …
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After balancing my bank statement numerous times from all transactions from 2017 to 2020 and having the exact numbers from the bank line items matching Wave line items, the balance on the bank compared to Wave is incorrect. I print screened both bank and Wave line items and every number on both accounts matches perfectly but the balance between th…
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Odd issue that I've already submitted a ticket on. For the past few months it seems that all debits in my business checking account show up as credits to the account and all the deposits show up as debits. It's very strange that both the automatic import from my bank and the payments from invoice sourced from Wave show this issue. Specific exampl…
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wave team , need some tech support here . i think there is a issue with this report - account transactions (general ledger) report . 15 days back when i exported a report the "description" column gave a good amount of data ( the customer name - invoice number -item ) . this was a very useful feature . in fact this was one reason why i d…
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I have worked out how to combine expenses and refunds of expenses such as bank fees, so that you only have one total - you make an account in the expenses section "Payment Processing Fee", and then you can add things in this account as an expense, and also have refunds of this account as well. Perfect! So my question is, how do I achiev…
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Hello, When first establishing my LLC, I used a company credit card for personal transactions. (Yes, aware this is a bad practice and it has been discontinued.) I carefully tracked the personal and company charges, and paid off the credit card from different accounts...ie I paid the personal portion of charges from a personal checking account, a…
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This is the first year that my business partner and I take out monthly withdrawals from our business and I track them as Owner/Investment Drawings. I am prepping my taxes and I need to know if those withdrawals are showing up on my profit and loss or general ledger report as I want to ensure it is there OR I don't include it twice in my report to…
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I had set up a new account with the same bank to import. When it finished I went to look at transactions, all prior transactions that were previously downloaded & coded/reviewed etc, are now reverted back to what they looked like as they were originally downloaded. I am talking a couple of years worth of stuff. Is there any way to get this bac…
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I've noticed that new transactions imported from my banks will sometimes get auto-categorized with an expense account even though I've set it to Archived / Prevent further usage. For example, I recently had a transaction for Frontier Internet, and it categorized it as "Computer - Internet" expense, even though I have had that expense acc…
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Hi, I'm converting from an old Quickbooks desktop. How do I enter my Balance Sheet?
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how to account for gas filling expenses? please advise.
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I have a single .CSV file with transactions containing columns for Date, Description, and Amount. However, it also has Notes and Category columns, which the import wizard does not account for. Is there a way to add those two columns to the import and pair it with Wave's Categories and Notes fields? Wave transactions have those fields so why would …
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Hoping someone can explain how this works in Wave (I am doing the books for our local scouts group, so all assistance is appreciated) 1. All fees come through via Stripe. With no bank feeds, I have to manually upload bank statements and Stripe statement, which is fine. How do I avoid double recording the income? Obviously the bank statement has lu…
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Boy, how things can get away from you when you're not on top of it. 2019 was my first year using Wave, and it's a mess. Is there a way I can delete 2019 and start 2020 fresh? Close it out? I don't want to see 2019 transactions when working through 2020. I prefer not to lose my COA, but if I do, then I'll adjust it later. Thanks
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Can some one pleas tell me what im doing wrong. I keep adding in journal entries and it saves them, but then it drops them and only keeps certain ones. Im new :)
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Hi there, I have to manually import my bank statements due to the country I'm working from. I don't have a lot of transactions, yet the upload time is definitely more than 'a few minutes'. Any ideas? I'm uploading an .OFX file. thanks, Melanie, Loud and Clear
