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Dmar Consulting LLC is an accounting, tax and consulting firm located in Barrington, Il. We specialize in assisting small businesses with day-to-day operations relating to accounting/finance. We work with various industries to include health care, landscaping, medical practices, dog grooming, supermarkets, manufacturing (food, cosmetics, hair …Dmarconsultingllc 75 views 0 comments 0 points Started by Dmarconsultingllc October 3, 2021 3:18PM Pro Network Listings
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How to set up an invoice reminderAn invoice reminder is an automatic email message to remind your customer that an invoice is coming due or that it is overdue. This is a great way to stay on top of reminding your customers that yo... Read the full story hereSystem 10.2K views 158 comments 0 points Most recent by NS_T October 3, 2021 4:25AMHelp Center Discussion
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Hi. Is it possible to alphabetize customers by last name? My customer list is only individuals, not businesses. Thanks!lmowery 1 view 0 comments 0 points Started by lmowery October 2, 2021 9:29AM Sales & Invoicing Technical Support
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I use Wave accounting and plan to switch to Wave Payroll from Intuit. * I pay contractors quarterly. Your pricing says, "$6 per independent contractor paid". Is that per month? For example, if I pay 4 contractors in January, the extra fee would be $24. In February and March, I don't pay any contractors, do I now pay $0 in extra fees…redtopper 11 views 1 comment 0 points Most recent by redtopper October 1, 2021 6:17PMPayroll & Employees Feature Ideas
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Hi, Admin. Good day. We have met an issue which can not be solved by ourselves. This is the second year of the company. The first-year Profit of the company is 8,000, and with Unrealized Gain on Foreign Exchange 35. When I checked the Balance Sheet for the second year, I found that the profit for all prior years(only the first year) was chang…Windymotto1111 51 views 2 comments 0 points Most recent by liselove October 1, 2021 1:24AMAccounting Technical Support
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Hi, Is there a way I can see the details of the transactions which impact the "Unrealized Gain on Foreign Exchange" account. I see that account in my P&L and would like to see which transactions affected that account and how much. However, I don't seem to be able to click on the line in the P&L (like I can do with other accounts)…CelWave 688 views 12 comments 0 points Most recent by liselove October 1, 2021 1:17AMAccounting Technical Support
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Never saw this one before. On an invoice for a customer, I have a subtotal of $221.92 USD. The tax is exactly 9,5%. My calculators show the result as 21.0824. If my memory of math is correct, that rounds to 21.08 not 21.09. Am I right or wrong here?? Wy web site took $243 (221.92 + 21.08) from the customer. So now I have to figure out how to tell…Jamr 1 view 0 comments 0 points Started by Jamr September 30, 2021 11:31PM Sales & Invoicing Technical Support
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over the last couple of month my bank connections (2 different banks) stop working every couple of weeks. I have tried to disable / enable automatic import - not helping Deleting the accounts and recreated the connections does import the accounts for some time and then they stop working again. Any advice on how I can get this to work reliably a…Sabine 21 views 2 comments 0 points Most recent by GCMachinery1 September 30, 2021 9:17PMHelp Center Discussion
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I need to void an item. I know that I did it once before but can't remember how I did that.
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Hi, Is there a way whereby i can tag each transaction of a particular project/event/invoice so that I will be able to track the profitability of that particulat project/event/invoice? This will be a great feature as many business dabble in multiple projects at one time and it would be good to be able to track which of the projects are yielding m…Jeev_Da_Man 2.4K views 8 comments 6 points Most recent by ReNeu September 30, 2021 12:44AMAccounting Feature Ideas
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I had to purchase poly bags and special paper to print shipping labels for Pirate Ship. Do these go in Postage and Delivery, Freight and Shipping or just under general Office Supplies?PartySizeCycling 11 views 0 comments 0 points Started by PartySizeCycling September 29, 2021 9:37PM Accounting Technical Support
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Hey, I try to "approve" an invoice, but it says "Oops! There was an issue with approving your draft. Please try again." but it doesn't tell me what to fix and I've "tried again" a million times but it's not working. What should I do?
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Does anyone else have problems maintaining a connection to Simplii accounts? I suspect it has to do with the multi authentication but my Wave will not maintain a connection past the first download after the accounts have been deleted and setup again. Anyone has any suggestions?Sabine 41 views 0 comments 0 points Started by Sabine September 29, 2021 6:22PM Help Center Discussion
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Currently adding a person to the send list of an invoice acts as a blind carbon copy BCC. I often need to send an invoice to an accounts department but CC the person who liaised with the job. The problem is that one party doesn't know if the other party has also been sent the invoice causing confusion. It's easy to add an other person to send the …Wonder 811 views 8 comments 3 points Most recent by cesauve2 September 29, 2021 5:23PMSales & Invoicing Feature Ideas
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I recently discovered that we're not notified if a recurring payment fails. I spent some time with customer support via chat (Carlos is awesome, BTW) and learned that it's intentional that we don't receive alerts about that. The only way to know a recurring payment failed is by reviewing your recurring invoices or outstanding invoices regularly. …MindfullSolutions 25 views 1 comment 1 point Most recent by ynkesparkle September 29, 2021 10:37AMSales & Invoicing Feature Ideas
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No Federal Tax (Zero) on Employee Pay preview detail summary prior to authorization for either prior pay periods nor current pay period payroll runs. Hesitant to authorize and run final payroll. Only one employee. Added a second employee for current pay period with timesheet for test and behaves the same. Not sure if related but when attempti…FordHarley 49 views 0 comments 0 points Started by FordHarley September 28, 2021 10:58PM Payroll & Employees Technical Support
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I have a question regarding how to categorize my income tax payments I make each year in wave, but specifically due to the fact that my income tax gets paid immediately. When my tax professional informs me of my tax owed, it is paid at that very moment. Therefore, my tax payments cannot even be considered a long term or short term liability. How t…
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Not currently available in Quebec :( Dear Wave Team, do you know of any product management plan to get this feature available au Québec ? SVP :-)Fredo 841 views 27 comments 4 points Most recent by a_l September 27, 2021 11:29PMPayroll & Employees Feature Ideas
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I issued an invoice for $50 and received a payment for $75. How do I assign the $50 to the outstanding invoice and yet categorize the remaining $25 as income? I don't see how to split these up or a default category that I could use to associate with the $25. Thanks!nekton 1 view 0 comments 0 points Started by nekton September 27, 2021 5:14PM Accounting Technical Support
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Is it possible to change the wording of your payment reminders?Berhoz 581 views 25 comments 4 points Most recent by Cyberklutz September 27, 2021 2:33PMSales & Invoicing Feature Ideas
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Is it possible to change the wording of your payment reminders?Mika_9 702 views 10 comments 4 points Most recent by Cyberklutz September 27, 2021 2:26PMSales & Invoicing Technical Support
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I'm trying to connect to Wave using OAuth2 but keep getting this error after signing in: Something is broken on this page Our technical team has been alerted and is working on a solution Error code: e672b32303d04063b2c95b0e30ecaa49 Could you please check if the connection is still working fine?Viet_Accounting247 71 views 4 comments 0 points Most recent by Viet_Accounting247 September 27, 2021 2:41AMAPI & Integrations Technical Support
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Can you run a P&L report with the current period column and the year to date column without having to run the comparison report. When I run the comparison it does show the information but it has all the "change" information which I don't want to see.
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Greetings, For starters, I found this post very helpful (click here). * I have a CC Account that has been synced with Wave since May 2020. * I have a Checking Account that has been synced with Wave since June 2021. * The Checking Account pays down the CC Account. This is how I've handled credit card payments so far... When Checking isn't there…
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Greetings, Is there a way to see a projection of what is likely to be in an account for the next 30/60/90 days based on what is currently entered in Wave (bills, invoices, transactions, etc.)? I'm picturing something like this which is how my personal financial software "Simplifi (by Quicken)" handles it. How am I supposed to know …
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Hi, I've just moved over to Wave from Zoho, great product, nice and simple, but can't see a way to have bills/outgoings set-up on a recurring schedule. Items such as web hosting, rent, internet costs, etc., are the same each month. Right now it looks as is I need to manually create the same bills each time. Is there any way to automate this? Is i…adam_akson 21 views 4 comments 0 points Most recent by APOATreasurer September 24, 2021 2:26PMSales & Invoicing Feature Ideas
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I sent an invite the other day to my accountant and when I would go to Settings>Users, it used to show they were invited. Now when I go there I can't see them at all. Where did the invite go? It doesn't show them listed at all. Do I need to resend?TaprootFarmsLLC 1 view 1 comment 0 points Most recent by TaprootFarmsLLC September 24, 2021 7:04AMAccount Settings Technical Support
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My employer is paying me in Semi-monthly. But the gross pay amount is always different in each pay check because he is using Wave. The difference is always few dollars to around 20 dollars for me. But my peer has her latest paycheque with almost $200 less in her gross pay. Is this normal? I always have the same gross amount and deduction for every…FionaGohEmp 19 views 0 comments 0 points Started by FionaGohEmp September 24, 2021 5:57AM Payroll & Employees Technical Support
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This was actually the catalyst for me starting my own business. The 2018 Telstra Small Business Intelligence report found that (in Australia) 62% of customers will stop considering a business if they can’t find information about it online. Also, in Australia, only 50% of small business actually have a website. So, if you're a small business witho…MarkC 494 views 21 comments 1 point Most recent by TechAvidus September 24, 2021 5:42AMWave Discussion
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For my business checking account, when viewing on the Dashboard it gives the correct balance - which is $26,708.47. When viewing under the Transactions (under Accounting) page, it gives an incorrect balance of $26,658.47, which is incorrect and a $50 difference. This is the only bank account and there is $0 in cash on hand. If I go to Reports -…PaxtonLee 792 views 38 comments 0 points Most recent by briiodotcom September 23, 2021 8:25PMAccounting Technical Support
