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Hello. I'm new to Wave. I have two writing businesses (Company A & Company B) as well as a personal bank account. I run all my invoices from Wave (and love it). My accountant suggested I start using Quickbooks, but I prefer the ease of use and simplicity of Wave. I'd like to keep all my accounting with Wave, if possible. Here's my question: …tinywolf1 11 views 3 comments 0 points Most recent by Mikeg December 12, 2021 4:02AMAccounting Technical Support
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Seems like a lot of wavers outside of the USA - anybody from US?
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I work remotely (US) and am planning an extended stay in the Caribbean. Will my Wave Money debit card work overseas? Thanks.
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Hi there - I'm trying to determine the process, and perhaps it's manual after the fact of how to setup the tax show that it allocates the non-recoverable portion to the expense and only shows the recoverable to the tax recoverable line. As a non-profit in Nova Scotia 50% of the HST is recoverable. Wondering how others may have set this up. So fo…ohnmyohngoldcard 1 view 0 comments 0 points Started by ohnmyohngoldcard December 9, 2021 8:28PM Accounting Technical Support
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What is the proper way to categorize shareholder distributions within Wave Apps? I noticed there is Business Owner Contributions and Drawings but it states that is for money added to the business (not taken from). It seems like the "Drawings" would be the distributions. I've tested an account under that but also retained earnings and I…tristpt 688 views 9 comments 2 points Most recent by Chris42 December 9, 2021 6:22AMAccounting Technical Support
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CSV UPLOAD NOT WORKING
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I have my ally bank account connected to wave invoicing, and I can see the three accounts that I actually have open--a checking account and two savings accounts--but there is another account listed that's described as a "business checking" account, something Ally bank doesn't even offer. I don't recognize the three digits shown at the en…eiuratus 22 views 0 comments 0 points Started by eiuratus December 8, 2021 7:06PM Account Settings Technical Support
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I am trying to change the date range on the Bills page. I can input the new from/to date range, but I do not see an "apply", "update" or other button to make the update happen. Hitting enter on my keyboard does nothing. Please advise.JHNC 11 views 0 comments 0 points Started by JHNC December 8, 2021 2:30PM Accounting Technical Support
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I imported transaction from my bank file and one of them was a duplicate. The original that was in the system was approved and reconciled. The duplicate that was imported cannot be edited (the changes are not saved and there's no error message) or deleted (no errors but it's still there).
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Used to work just fine but over the last two couple days I have not been able to get one bulk edit process to complete. I've tried lots of transactions or only 8 transactions (see screenshot). I've tried a simple edit (changing Category) or a more involved edit, different browsers, and even my wife's account in case mine had an issue -- nothing ha…motorambler 21 views 0 comments 0 points Started by motorambler December 7, 2021 7:58PM Accounting Technical Support
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I am shopping around for payroll provider for 2022. Does Wave have a way to include non-taxable (and non-CPP, non-EI) benefits? There are a lot of benefits that are not taxable. This option seems missing from the Wave. Or am I missing something or is there a workaround?StrugglingIC 22 views 1 comment 0 points Most recent by suzi27 December 7, 2021 4:38PMPayroll & Employees Feature Ideas
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Should these be deleted or should they stay in and be reconciled? I'm specifically referring to credit card payments.
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How to account for transaction feesIf you're one of the many business owners who uses credit card processing as a method of payment, then you’re more than familiar with transaction fees (also known as merchant fees). Most credit car... Read the full story hereSystem 20.1K views 178 comments 0 points Most recent by newby December 7, 2021 2:06AMHelp Center Discussion
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Many of my customers are paying via bank accounts in other Countries. I would like to be able to manually add their bank account info into their profile so that when I create an invoice for them and click to manually pay via bank transfer, the invoice will be able to auto-fill the bank info that was used for the payment.RoundRocks 3 views 1 comment 0 points Most recent by PearlPoolsLLC December 7, 2021 1:22AMSales & Invoicing Feature Ideas
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Is there a limit for free invoicing per year ?Alexander_1988 31 views 1 comment 0 points Most recent by Alexander_1988 December 6, 2021 7:54PMWave Discussion
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A few weeks ago the estimates began expiring the same day I write them. This is very annoying. It used to be that they would expire in the same amount of time as you set your invoices to expire. I have my invoices set to expire in 30 days and my estimates used to expire in thirty days as well. Now I need to manually change the expiration date for …Artstreeservice 361 views 14 comments 0 points Most recent by Signshop December 6, 2021 11:01AMSales & Invoicing Technical Support
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How do we send out PO's on your software? I don't think Purchases > Bills is the right section?conceptiontf 1 view 0 comments 0 points Started by conceptiontf December 5, 2021 10:58PM Sales & Invoicing Technical Support
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How to record mileageUsing your private vehicle for business purposes is a legitimate business expense, and most small business owners choose to take advantage of this by claiming a deduction for business miles driven ... Read the full story hereSystem 15K views 67 comments 0 points Most recent by HandHCleaning December 5, 2021 10:42PMHelp Center Discussion
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Has this software enabled a packing list feature that follows the invoice?conceptiontf 11 views 0 comments 0 points Started by conceptiontf December 5, 2021 8:59PM Sales & Invoicing Technical Support
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Hello, All the sales transactions are invoiced through Square. The cash is transferred into my bank and those transactions flow into Wave. If Square is connected to Wave then I would have to match each Square transaction to the bank feed transaction manually in Wave. I can get sales reports out of Square. I don't see what I have gained by con…DwightM 73 views 0 comments 0 points Started by DwightM December 5, 2021 6:54PM API & Integrations Feature Ideas
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I purchase materials on a daily basis for my work. I charge those purchases to my clients. Is there a way to add those purchases from my transactions to an invoice directly? I see the option to add a customer in the transaction options but not a way to populate it into an invoice.Jack897270 21 views 0 comments 0 points Started by Jack897270 December 5, 2021 6:35PM Sales & Invoicing Technical Support
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Hi! I am new to Wave and need some help. Where can I find some good training to help me learn how to use Wave in my business?
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Hello When I receive a manual check payment against an invoice, it credits my bank account. Then, when I synchronize my bank account, it shows the same credit from when I deposited the check. What is the best practice to handle this duplicate transaction?
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Any Indiana Wave users? Hi neighbors! :)
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I've been using Quicken for personal record keeping for over 10 years. Seems like it has worked fairly well and included some great features, but is labor intensive for what I need. Recently Quicken has been fraught with errors and non-performance. I don't have a business or need for invoicing. My question is: 1. Is Wave a good solution for me? …
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Anyone using Wave in the Fort Wayne, Indiana area? We're a small boutique who's new to Wave (and accounting in general) and would love to get to know you!
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When I use Journal Entry I can Write Notes for every transactions entry, (Multiple Debit and Credit Entry), But When I Split the Income or Expense Entry I cannot write notes for every split entry, only one not is allowed, but it is sometime required to write notes on every entry, otherwise I I have to look for the vouchers every time I need any c…
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Hi, We facilitate government transactions for our clients. Our invoices contain the actual invoice from the government agency involved and our own invoice. My question is, is there an option to attach (pdf) the government agency invoice together with the invoice that we create for our clients? I do not see any option that lets me attach files dur…tgabarca 8K views 147 comments 11 points Most recent by NMN December 3, 2021 11:16PMSales & Invoicing Feature Ideas
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Hey all! I've been tracking my land contract payments as a monthly expense. I'm trying to change it to post the principal to the land contract liability and record the interest as an expense. * When I use "cash on hand" as my account everything is fine. * When I use owner investment/drawings I get an error. (see image) Any ideas? Tha…ohio_bryce 21 views 3 comments 0 points Most recent by Gabriel_Krozkin December 3, 2021 7:30PMAccounting Technical Support
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Quick question! Scenario * I recently bought a coffee shop and a tanning salon * I'll be filing on a Schedule C * I have about multiple expenses (about $5,000 total) that qualify for the De-minimus Safe Harbor * I adopted 3 kids and have a few more years of adoption credit carryforwards. I'm considering NOT expensing so I can use more of the a…ohio_bryce 11 views 0 comments 0 points Started by ohio_bryce December 3, 2021 7:20PM Accounting Technical Support
