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Hi -- I am learning Wave through a Udemy class, which is so-so, and don't have much experience in bookkeeping. Here is what issues I'm running into and I'm hoping you have answers; 1) My Income is being duplicated into 2 separate income accounts I created (Sales and Consulting Income). So income statement shows double my actual income. But I…gjergji 41 views 1 comment 0 points Most recent by HelpIfICan October 12, 2021 10:00AMHelp Center Discussion
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Hi, I pay monthly liability insurance. now i want to add a catergory for that without creating a new account. Is that possible? I see as expense category car insurance but no general insurance or similar. Also as a cleaner i can claim travel expense, x cents per kilometer, how do i register this in the wave? ThanksAmie 221 views 1 comment 1 point Most recent by RotterdamLotCleaners October 11, 2021 7:34PMAccounting Technical Support
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Hi, I run in the service industry and have a couple of accounts, such as a property manager and a restaurant chain. Both of these have a single billing address, but multiple service locations. When invoicing if I change the shipping address it changes them on all previous invoices as well. Is there a way to have 1 billing address and multiple …MightyMouse 271 views 3 comments 3 points Most recent by Rlee October 11, 2021 3:50PMSales & Invoicing Technical Support
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I'm wondering how I could edit phone, subtotal, etc. to put them in French? Also, how I could do the traduction of the email send with the invoice? Thanks, MartinMartin 721 views 3 comments 2 points Most recent by Martin October 10, 2021 11:39PMSales & Invoicing Feature Ideas
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Hey My average time to get paid currently states 6001 day. I recently switched from doing on the app to web browser, so getting extra info. So I presume I put a wrong date in somewhere over the past 2 years of using wave on app. Is there a report I can pull that will show me data on invoice date vs date paid, so i can manually gone in and edit t…Jazz 1 view 0 comments 0 points Started by Jazz October 10, 2021 10:46PM Sales & Invoicing Technical Support
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Hi Folks, Firstly I'm based in the UK and use cash accounting for my business. Am trying to sort my year-end details and was of the opinion all was good with the data within Wave. My accountant decided to cross-check the vat workings by using the details in General Ledger, adjusting for Debtors and Creditors. Unfortunately, she found some discrepa…motorbykcourier 1 view 0 comments 0 points Started by motorbykcourier October 10, 2021 8:31AM Using Wave
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Hello, I live in Switzerland and i must send invoices in different languages, never in English. I can customize most texts but i can't change the most important ones, for example: * "BILL TO" text above the customer, * "Total" text under the items * "Amount Due" text * "Invoice Number" text * "Invoice…Fieel 1K views 38 comments 11 points Most recent by may01 October 10, 2021 3:13AMSales & Invoicing Feature Ideas
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As both a Certified Financal Planner and a Certified Public Accountant, my firm, Advisor Financial Services, Inc, provides strategic tax and investment management services to our clients. Together we navigate the financial world with a goal to build your wealth and manage your finances in your best interest. Call us, the first visit is free 804…Lucky_CPA 12 views 0 comments 0 points Started by Lucky_CPA October 9, 2021 2:35PM Pro Network Listings
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Client tried to avoid sending me a check, and tried to pay me through wave, which I prefer not to. Sorry to say, but the fee is expensive (two checks = $50), and the processing takes a week to go in, and I don't want this to be a reoccurring thing as this will fee will pile up ~$100 a month. If I get a check, I don't pay any fee and the transfer i…sksallaj 1 view 0 comments 0 points Started by sksallaj October 9, 2021 7:54AM Sales & Invoicing Technical Support
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Hello, I was asked by a new client to reconcile a bank statement for the year 2020 but the prior year bank statements from the years 2017 -2019 were never reconciled. I have found unknown transactions in January 2020 (I cannot find these transactions on any other bank statement account in order to determine if it was a transaction misapplied to t…wire_jp 1 view 1 comment 0 points Most recent by wire_jp October 9, 2021 12:32AMAccounting Technical Support
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Hi folks - I have about 350 customer records, but today only 100 of them are showing. If I go to a search facility like Customer Statements and click into the Customer tab and scroll down, I can see that all my customers are still there. However, I have no way of showing them in the actual Customers section. It's almost as if I'd asked for only 10…GreatValueWebsites 1 view 0 comments 0 points Started by GreatValueWebsites October 8, 2021 5:14PM Sales & Invoicing Technical Support
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When I click the "Turn on payments" button, I get the following error message: Your Wave Payments account cannot be turned on at this time. Please contact support to get additional help. Any pointers?Bonteq 331 views 17 comments 2 points Most recent by Kingman_Turf2000 October 8, 2021 3:06PMSales & Invoicing Technical Support
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Hi! I'm attempting to create an automatic invoice creation integration via integromat. I keep getting an error saying the sales tax was undefined or not found etc. I don't want to add a sales tax to this particular invoice. Is there a workaround?TimmelleMusic 31 views 1 comment 0 points Most recent by KieronB October 8, 2021 12:28PMAPI & Integrations Technical Support
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The reachable data relating to cognitive instruction remains minimal, and the regular of the resistant demands to boost. Age will most likely be the single most significant element in the development of Alzheimer's condition. Nonetheless, there's however no indication of any significant incentives from my site instruction. In BPPV when one is pla…vertigo506 1 view 0 comments 0 points Started by vertigo506 October 8, 2021 11:30AM Sales & Invoicing Feature Ideas
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Hi, I recently setup a vendor and have received two bills. The first bill was paid manually via an ACH bank payment. The second bill was paid via payroll. When I view the Statement of Earnings for the vendor, the year-to-date value only includes the bill paid via payroll. What steps do I need to take for the first bill to be included in year-to…4nthony 63 views 0 comments 0 points Started by 4nthony October 7, 2021 6:23PM Payroll & Employees Technical Support
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Wave seems to be automatically sending invoice reminders to my customers who have overdue invoices. One was sent this morning at 5am, saying it was from me. It was seen as rude, and I want to know how to prevent this from happening in the future.rahimthepharmacist 1.5K views 24 comments 0 points Most recent by Matt_826153849 October 7, 2021 2:53PMSales & Invoicing Technical Support
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I would like to be able to print individual transaction entries. I have been unable to find out how to do this. I have been told that this is not possible yet. I hope that a program enhancement can be made to allow the printing of individual journal entries.ChuckBunn 441 views 13 comments 3 points Most recent by ShotsbyAlex October 6, 2021 11:15PMAccounting Feature Ideas
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We have customers that use multiple service address's with one billing address. We do roofing repair and have contracts with community management companies. I can not bill multiple addresses at the same time because every time I bill a new one it changes all previous invoices. I also lose all record keeping since it does not lock into each one. We…broofer 1 view 0 comments 0 points Started by broofer October 6, 2021 1:42PM Sales & Invoicing Feature Ideas
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Hello, My name is Anne. Please I stopped seeing the option to enter my exchange rate for the desired currency to my home currency on the transaction page. Kindly assist. My account balance is showing negative in home currency but my foreign currency account has a positive balance. Hope someone replies soon. Best regardsAnnetop 1 view 0 comments 0 points Started by Annetop October 6, 2021 1:09PM Accounting Technical Support
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I think the problem I am having is when I have transferred funds from one bank account suffix to another (eg -05 to -01) then when manually importing transactions to the -05 account in Wave first (nothing to match against on the -01 yet), so when categorizing the "Uncategorized", Wave creates a "Created Transfer" for the same a…AJNiteOwl 1 view 0 comments 0 points Started by AJNiteOwl October 5, 2021 11:43PM Accounting Technical Support
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Can someone help me? and tell me. How can I amend the starting balance? * I moved from Quickbooks and there are serious mistakes in the starting balances. Can I amend - Thank you
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Wave Connect: Easily import and export data with Wave's Google Sheets add-onWave Connect is Wave's official add-on for Google Sheets. Use it to quickly upload customers, products, invoices, bank transactions and bulk journal entries to your Wave business. You can also down... Read the full story hereSystem 29.8K views 325 comments 0 points Most recent by kevsdiecast October 5, 2021 12:36AMHelp Center Discussion
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I’ve looked all over Wave, but didn’t see it. So, is there a way to easily run a total for a certain category, like the Owner Investment/Draw? Am I missing something?IronRoadTransport 11 views 1 comment 0 points Most recent by Mikeg October 4, 2021 7:19PMAccounting Technical Support
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Sorry for the noob question here, but what is the best way to categorize the expense of filing a copyright registration, trademark application, etc.? I realize that IP is an asset, but the fees associated with them must be some sort of an expense. How would the accounting world categorize them? (Also, I tried to list a few "tags" for th…
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I was made the Admin on WAVE for a business to run their payroll and keep their books. I entered all the information to run payroll the first month, but it did not go through and now I cannot contact support because it says I only have a free account ( I login with my own personal login because I also have a personal WAVE account. Any help is ap…suzi27 11 views 0 comments 0 points Started by suzi27 October 4, 2021 3:40PM Payroll & Employees Technical Support
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Hi wave transactions are not updating, even when I stop the connection and restart it, although the system marks transactions as "updating". What should I do and is there another way to import bulk credit card expenses? I can see the option to upload a bank statement but not a credit card statement..iscarlete 41 views 1 comment 1 point Most recent by NCLCA_Treasurer October 4, 2021 2:59PMAccounting Technical Support
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With the Cash App, you can transfer money almost instantly. When this is not the case, the app will inform you that the transfer is started but not yet complete. This is called 'Payment Pending'. The Cash App tends to handle problems in most cases if users wait a few hours. It's very likely that you will want to learn more about this subject if yo…matthewpaul23 1.2K views 0 comments 1 point Started by matthewpaul23 October 4, 2021 11:07AM Mobile Technical Support
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Mesin slot adalah momen keberuntungan yang murni dan mutlak yang berpotensi membuat Anda menjadi jutawan instan jika Anda cukup beruntung. Tapi apa kemungkinan menang? Yah, itu tergantung pada peluang dan struktur pembayaran Anda. Untungnya bagi mereka yang menyukai peluang mereka (dan mereka yang tidak suka) posting blog ini akan memecah lapangan…
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Does anybody know if there's a Transferwise integration in the works? If so, when is it exptected to be available?apollo 381 views 8 comments 1 point Most recent by tpeterke October 4, 2021 1:44AMAPI & Integrations Technical Support
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The previous platform used to let me mark a group of transactions as "unverified", something really helped me in some of my processes. Now that you moved to the "reviewed/unreviewed", why did you remove the option to bulk unreview? Please, please, please, bring it backGinian 101 views 4 comments 2 points Most recent by gwp October 3, 2021 8:23PMAccounting Technical Support
