Using Wave
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Discussion List
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I take in multiple checks during the day and make one deposit to the bank. Do I simply post the checks to an undeposited cash (type) account and then do a transfer to record the single deposit or is there a better way? Thanks
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Our customers pay for delivery. We therefor use refunds for Shipping & Delivery Income so the account shows zero. How do we then credit the Postage & Delivery expense account that is used for delivery bills so that it also show zero? I hope this makes sense.
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Hi, I'm hoping this is an easy questions but I'm new to this accounting stuff I bought an asset (a website) back in Feb 2019. I made a number of payments over time to purchase the asset through: 1. Personal funds (the deposit and a couple of payments came from my personal bank account) 2. Funds from the business. I spoke to my accountant who sa…
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In the past have been able to export en entire list of all invoices I have issued and this was part of the data export function. But this year I cannot find this data. How can I still get a record of all invoices issued? Thanks in advance for any help.
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Hi, Each time I log into waveapps.com I get a warning that my browser version (Firefox 68) is no longer supported. But I'm on Firefox 74.0, Mac OS Catalina. Can I dismiss this warning message for good?
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Hello! Sorry, for this question. I am new here. I received a VAT refund in March. How can I treat it? Or, generally, how do we handle VAT and Tax payments or refunds. I tried the Transactions menu for the VAT refund. Under description I wrote VAT REFUND, I entered the amount, selected deposit, but what next? I could not fund the correspondent acco…
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I am from Pakistan, a country bordering with India & china. I have been using waveapps. I have a complaint. The transaction entered data entered in waveapps was from 2008 to 2019. But now its not available whenever I tried to generate report. my user ID is luqmankamil@gmail.com
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I am seeing an online scheduled payment (in green) for credit card and actual payment from checking (black) How do I reconcile these two transactions?
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BC provides a small commission for collecting the PST and remitting to the government. So far Wave is recording the tax collected on the governments behalf on my sales and any payments I have made to the government. I end up with a balance owing to the government at the end of the year which is the amount allowed for this commission. How do I m…
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Hi. What is the best way to deal with 2 divisions of my company. My son and I are both Consultants and we have separate bank accounts at separate banks, but its all under the same corporation, so I'd like to run both divisional and combined reports. What is the best way to do that with the least amount of manual consolidation?
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My business is 5 residential properties, 3 of which are seasonal weekly vacation rentals and the other two monthly annual rentals. Additionally, my wife and I each have [very] limited consulting practices. WE need to able to assign individual expense items and revenue payments to particular properties and or clients. I CANNOT figure out how to …
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Hello: I set up WAVE to send late reminders at 3 days past due. WAVE sent the reminders 1 day past due. I wanted to give a few days for checks to come in the mail. What did I do wrong?
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Hi everyone! I have a question on Payment by Wave. By default, if a customer pay via Wave payment, the customer receipt will be recorded to the bank account "Payment by Wave". Where can I change the settings of the bank account? I would like to change it to my "Checking Account" instead. Thanks.
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Sorry for what may be a crazy question (I'm not an Accountant on purpose). I have a one person consulting business and I often have expenses that I incur long before my invoices are paid. I'm living on a shoestring while I'm building so I don't have enough cash onhand to cover the expenses until I get paid. I have a business Checking account con…
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I am adding new Chart of Account code, and I realized the sort order is on the name and not on the account id. Is it possible to sort on the account ID?
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Can I itemize a receipt so each item can be categorized separately?
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When I was turning into increased in the ‘90s, I never ever possibly may have envisioned I could get paid to play video games. And the moment no game-testers acquire a crack, we may fascination ourselves in many form of portable or Pc games, right? Our game testers are unable to do this any longer - a single in the class points out exactly why: Fr…
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How can I reconcile credit card payments appearing on bank statement with the invoice that it is for?. All I see on my bank statement, for example, is TRF 9PL6Z5QY I can not find that reference in either Stripe or Wave
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We help students get into college. And on the side we volunteer and donate money to Youth In Government. So now that I got my donation receipt, how do I record it in Wave Accounting -- would it be an "expense"? If so, what is the "category" I should use? Lastly, how does Wave help me at the end of the year when I have to do my …
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Anyone else from West Virginia or am I all alone here? Some photos of strikingly gorgeous places in West Virginia worth planning a road trip and vacation to see. This state has some beautiful places and most are free to tour and visit.IllusiveEnterprises 41 views 0 comments 0 points Started by IllusiveEnterprises March 13, 2020 10:52AM
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Dear team, I use Picktime application which is free for the appointments with my students. I would like to know if we can synchronise both applications which could be brilliant.
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I am intensely frustrated. After spending hundreds of dollars in consulting and dozens of hours setting things up, Wave has become unusable over the last year and there's nothing I can do about the fact that I paid up front for functionality that was later removed. First, forwarding inline receipts was silently removed. I have had a todo item to …
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Is there a way to export transactions linked to a customer? I set up our donors as customers and linked them to their donation in accounting transactions. At year end I'd like to send them each a report for tax purposes.
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Hi, Absolutely brand-spanking new to Wave and not yet used it for invoicing, so still got much to explore. Just wondering if it is possible to issue invoices after you've received payment? I receive a small but regular sum each month for video lessons. This means I am paid per every minute watched by my students and therefore do not know how much …
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I have a few cards which do this, and have been the bane of my existence ever since I started using Wave. Let's say the statement ending date is 2/18/20. There will be a handful of transactions from 2/17 and 2/18 which are not included in the statement, presumably because they download with the transaction date but the statement is determined by…
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How do I adjust off the bank fees for the foreign currency conversion? I go to record payment against my invoice in the invoice screen, but I can't adjust off that niggly amount....
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One of my credit card accounts, which was reconciled before the migration, was showing a problem with reconciliation way back in 2014. This is one of those cards where there are transactions on the closing date of the statement which are not included in the statement, as I described here: https://community.waveapps.com/discussion/7304/reconcilin…
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I have reconnected all of my bank connections and they are seem to be working (knocks on wood) although Chase keeps needing to be reauthorized. However, I still have a problem with one of them. All of the others were perfectly happy to use the existing account they were being imported into before, but for unknown reasons my mortgage insisted on …
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HI Guys, I haven't seen any 'support' yet for my query about starting balances, even though I have an email asking me to rate the 'help' I have supposedly had!!! I have done an April/May GST report and now need to do the June/July one. The problem is I have no starting balance appears!! Shouldn't it carry from from April 1 through to the end of Ma…
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Can I still input transactions manually for Cash paid-paper receipts? (Without uploading them)
