Accounting Technical Support
Discussion List
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can i remove the currency symbol from the invoice, since its not aligned with our taxes and government systems in Egypt.
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As I understandWave uses accrual accounting so income is counted when invoices are created and not whenmoney is received (invoice marked as paid) My question: Can I change settings and in the "DASHBOARD under Income & Expenses" tab see income results only when I marked my invoice as paid? Thanks
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Next to statement all it says is "Statement*" with nothing beside or below it. I really want to try this as I'm sick of Quickbooks.
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hi, i have a service contract over one year where we get the service so it's an expense not revenue. the first bill will only come beginning of next fiscal year and covers also the expenses of this year. for example the bill will be over USD 5000 and USD 4000 of it will be for the service of this year. how can I enter that correctly into my accoun…
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I have been already running a manual account for my customers. Since I can't enter all the invoices from the beginning. I wanted to make a opening balance and start the accounts. Please help me
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Rita Shylesh Nair 142 views 1 comment 0 points Most recent by Rita Shylesh Nair November 28, 2017 10:10PM
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Last time I used to use bill to track the purchase of the asset as well. I just found out these few days,I couldn't select any account from asset in Bill transaction for "Expense category". Does anybody know why and what has been changed?
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How can Isearch for a transaction (such as a cleared check) by amount or other criteria?
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When I request a report, I have to set the start and finish dates. When I look at a different part of the account and look at a report I find the dates have changed and reverted to dates I have not set. How can I fix the dates as I want them, until I want to change them?
