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We have our books in good order and do not require bookkeeping services. We are looking for a Canadian accountant in order to prepare: Notice to Reader statements or the new version Compilation Engagement Reportsrylandnelson 307 views 0 comments 0 points Started by rylandnelson May 18, 2022 9:35PM Find a Wave Pro
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Would like to create estimate through the API to provide a complete workflow internally. Is it possible? Many thanks. tags: estimatesimongcc 74 views 7 comments 1 point Most recent by tenmilezone May 18, 2022 4:59PMAPI & Integrations Technical Support
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Hello, two questions related to Paypal. * How do I connect wave money in my paypal account? When addding a bank account in Paypal, I do not see it under the bank options and I don't think connecting my debit card would allow me to transfer payments from paypal to my wave money account. * Once I figure out #1 above, is there a way to connect and a…melissawilson 15 views 0 comments 0 points Started by melissawilson May 17, 2022 9:08PM API & Integrations Technical Support
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Been getting this error ever since i joined the app.violinchimpanzeenest 12 views 0 comments 0 points Started by violinchimpanzeenest May 17, 2022 3:52PM Help Center Discussion
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How do I troubleshoot my bank connection?Oh no, it's a redirect message! This article applies to a different kind of bank connection. Read more about bank connections. Bank connections are a great way to get data into Wave. Those buildi... Read the full story hereSystem 18.6K views 350 comments 0 points Most recent by violinchimpanzeenest May 17, 2022 3:52PMHelp Center Discussion
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Im sure this has been raised before but I cant find it in the community pages. I don't want to take up the Zoho offer but there doesn't seem to be a way to reject it so that I can remove the ad from the Wave pages. It is quite large and annoying. Is there anyone who can tell me how to remove it. TIA Ian
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A year since Wave was taken over and connections to my bank are still broken every single time I log on. Put in the credentials, get a code, wait for something to happen. Then repeat the next day. It's worked briefly four times in the last six months, and even then it didn't bring in all my transactions. I no longer bother connecting to my bank. T…JimH 811 views 22 comments 2 points Most recent by Highlands May 16, 2022 3:47PMAccounting Technical Support
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the auto categorization feature is creating more work for me than it is eliminating. How do I disable this feature?xvn 4.1K views 24 comments 5 points Most recent by olingerrentals May 16, 2022 3:27PMAccount Settings Technical Support
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Hello, I sold some shares held by my corporation and made $2000 in capital gains. How do I show this on my income statement and that since I am in Canada, the CRA will only tax 50% of those $2000 in gains. I believe the GIFI 8211 is used to capture the capital gains.
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Do you have a french version of your application?cdesbiens 3.1K views 30 comments 0 points Most recent by alexgauvin May 15, 2022 3:17PMAccount Settings Technical Support
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We are a very small company that needs to file financial statements prepared by a CPA quarterly. We are using Wave and we have probably 100 transactions per quarter.
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Hi, On the Invoices page of the App now I can see the list of invoices with the following details: Customer, Invoice title, Invoice number, Total amount, Due date, Status. I want to have more details here, like Summary, otherwise, there's no way to distinguish the invoices from this view, if I have many jobs with one Customer, without going throu…
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We are a Canadian company that deals with a US manufacturer. We sell smaller sales to clients from our inventory, but larger sales we have clients purchase and import directly from the manufacturer. The manufacturer will credit the commissions from these sales against previous and future invoices. Wondering if anyone has any advice on the best…
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Very Small business needs CPA-signed statements. The business will grow towards 2nd half of 2022. Very few transactions as of now, but needs to be done by a CPA… Send me a message.GennieMac 26 views 0 comments 0 points Started by GennieMac May 14, 2022 10:33AM Pro Network Listings
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Wave needs a way to bulk edit the vendors for multiple transactions. Currently, you need to open every transaction and change every vendor individually. There really is no excuse for not having this. Also, Wave should learn and autofill the vendor for future transactions like it does with the categories.MAGAman 541 views 22 comments 8 points Most recent by williamsww May 13, 2022 4:29PMAccounting Feature Ideas
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Hello, I am using factoring, I implemented accounts in Wave to record the transactions with the factoring company, but now I have the problem that I don't know how to register the payments to the my client's invoices. The only option I see is to register a manual payment, but if I do that I will duplicate the transaction, which results in artific…jmdiazfranco 137 views 1 comment 1 point Most recent by ktvim May 13, 2022 2:53PMSales & Invoicing Technical Support
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I cannot approve any of my invoices, even if I only select a customer and leave the items blank. I suspect something around the invoices index, since I deleted one invoice previously and that might have skewed the automatic indexing. Benbenjamin94 51 views 0 comments 0 points Started by benjamin94 May 13, 2022 3:51AM Sales & Invoicing Technical Support
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Hi, I have an invoice that does not show up the transaction. The invoice due date is well before the transaction date and the invoice is approved. Can someone help?
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I'm a Newbie to Wave and I have a number of questions regarding Owner's Equity Accounts. Any help would be greatly appreciated: * By default Wave created a single account Owner's Equity account . I have a multi-member LLC, so should I create an Owner's Equity account for each member? * For Starting Balance for Assets, according to this Wave help…RichLux 154 views 4 comments 0 points Most recent by RichLux May 12, 2022 3:40PMAccounting Technical Support
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Hi, I am from India. I am a freelance consultant for Digital Marketing. I need to know if this feature is available. Let's say, for example, I raise an invoice for Rs. 100 for my client. My client deducts 10% towards TDS (Tax Deducted at Source, which is claimed while filing tax returns) and pays me Rs. 90. This is generally the scenario in Indi…
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I would like to open a second account for a friend's business on 12/05/2022. Unfortunately, it is redirecting to Zoho, which is very irritating. Zoho is not good at all; it appears as a mess on the wave heads. Can you please explain why Wave is no longer available in both global and business development?
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Please think seriously about having and opt in or opt out option on your updates. This whole auto categorization is annoying but the damn auto merge function is a nightmare. Your computer system doesn't know my account, is performing actions I haven't asked for it, and is something I don't want it nor need. Just stop. What is so hard about adding…igotnostrings 2 views 0 comments 0 points Started by igotnostrings May 11, 2022 1:37PM Wave Features
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How can I create an estimate on the mobile app? As my app only allows me to generate invoicesjashan munilall 6.3K views 71 comments 5 points Most recent by Michaelzep May 10, 2022 11:44PMMobile Feature Ideas
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I am a little confused with year end closing. I have read that I need to do nothing but my revenue account has a starting balance at the beginning of the next fiscal year. Am I missing something?qcaDogWatch 32 views 1 comment 0 points Most recent by pamelad May 10, 2022 1:09PMAccounting Technical Support
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I'm a newbie and have used wave in 2018 (Great app, BTW) How do I start a new year from zero? For example, when I run reports > General Ledger for 2019, expense categories (say meals or Internet expense) still show "Starting Balance" carried over from 2018 and then the new transactions of 2019. Same happens for all other categories l…sanjeevj 2K views 5 comments 0 points Most recent by pamelad May 10, 2022 1:08PMAccounting Technical Support
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It would be helpful to be able to display account balance aging on an invoice and have the ability to enable or disable this feature at the customer account level with an override enable/disable on an individual invoice. Basic Current, 30 days, 31–60 days, and 61–90 days past the due date would be nice.
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Hi all Newbie here with little account knowledge. I wanted to record a purchase of new vehicle and wanted to know how should I record this hypothetical scenario below Purchase of vehicle $100,000 Bank Loan - $50,000 Bank Interest - $10,000 Loan term - 60 months Repayment - $1000 monthly Based on this post, I think i worked out * Create an asse…
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I live in Canada and have a Canadian RBC account for my business. Plaid wont recognize my password and therefore i cant connect my business bank account to wave. I've reset the password 3 times and it still doesnt recognize it. I have no idea whats wrong. Can i have some support in getting this to work?Jasper 678 views 3 comments 0 points Most recent by Mindplay May 8, 2022 5:50AMSales & Invoicing Technical Support
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Hi, I'm having an issue and not sure where to look. When I go in reports and select Sale tax my sales subject to tax is different than my total sales. All my sales have been triple checked and all have taxes. I've attached screes of my total sales and my tax info. If anyone has any idea what could be going on that would be greatly appreciated. I…CM_Wraps 51 views 2 comments 0 points Most recent by TheAutoSparky May 8, 2022 4:59AMAccounting Technical Support
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Hi, I am trying to map this reality as good as possible in wave: I have a vendor in Europe. To reduce transaction fees, I have a vendor account with positive balance with them that I send money to in larger sums when necessary. I record their bills in WaveApps in EUR. I can pay them from the given "Vendor Prepayments and Vendor Credits"…SchlauFuchs 12 views 0 comments 0 points Started by SchlauFuchs May 8, 2022 12:35AM Accounting Technical Support
