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None of my Payments by Wave show in my reconcile window so I cannot reconcile. Also, many other transactions do not show up. Please please can you help me? I have spent 4.25 hours trying to figure this out.christyeller 1 view 0 comments 0 points Started by christyeller August 5, 2021 8:56AM Accounting Technical Support
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My client paid me through Wave on July 28th. First I had to link my bank account. Then I had to wait for it to be verified by Wave. Then my payment was on hold. Now my account is under review. I am so pissed. Online there are reviews saying Wave has kept people's money for months at a time, only to refund it back to the person who sent it. This …AlexanderBiega 11 views 0 comments 0 points Started by AlexanderBiega August 5, 2021 5:28AM Using Wave
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Checkout by Wave: An easy, professional way to get paid up frontDo you want to get paid for a service or product you offer, without needing to create an invoice every time? Checkout does just that! You can probably think of lots of situations where it makes sen... Read the full story hereSystem 9.7K views 107 comments 1 point Most recent by Josh33 August 5, 2021 2:57AMHelp Center Discussion
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Hi! I am new here. I am an experienced (30 yrs) bookkeeper. I am starting a new client. They want to use Wave and need to “catch-up”. Does anyone use a Wave checklist on starting from scratch. Words of wisdom since I am new to Wave. Just want to make sure I don’t miss any little clicks inside Wave that I’ll need to know. Many Thanks! AmyLadies_In_Charge 1 view 0 comments 0 points Started by Ladies_In_Charge August 4, 2021 8:52PM Help Center Discussion
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What you need to know about New Hire ReportsState and federal law require that all employers report information on new and rehired employees to the appropriate agencies within 20 days of date of hire. If your automatic tax payment is active ... Read the full story hereSystem 1.5K views 3 comments 0 points Most recent by Vwomen_21 August 4, 2021 5:46PMHelp Center Discussion
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We tried to re-connect our bank account and for some reason because we now have a Credit card it duplicated it. So now in my accounts I show 2 x chequing accounts but they are for the same account. Can I merge them somehow?amyjones12 11 views 0 comments 0 points Started by amyjones12 August 4, 2021 3:40PM Help Center Discussion
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Claim reimbursable expenses on an invoiceA reimbursable expense is a cost you incur on behalf of a customer. Travel expenses and special materials or supplies are examples of common reimbursable expenses. When you bill your client, includ... Read the full story hereSystem 19.2K views 100 comments 0 points Most recent by CitrineTouch August 4, 2021 3:17PMHelp Center Discussion
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Bank account troubleshooting tipsIf you use Payroll or Payments by Wave, you’ll need to provide your bank account information so Wave knows where to deposit or withdraw your money. If you want to connect your bank accounts to auto... Read the full story hereSystem 4K views 32 comments 0 points Most recent by PeakBodyCoach August 4, 2021 12:43AMHelp Center Discussion
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How to create an invoiceCreating an invoice is one of the first (and most common) things you'll do in Wave, and Wave makes creating and sending invoices easy. Click on Sales in the menu at the left of your screen and sel... Read the full story hereSystem 25.6K views 60 comments 0 points Most recent by Sheran August 3, 2021 8:50PMHelp Center Discussion
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Good Day I have a foreign currency account with a zero balance in the foreign currency, but a positive balance in the business currency. According to this article: https://support.waveapps.com/hc/en-us/articles/360052935171-Foreign-currency-account-balances-in-Wave I need to contact the Wave Support Team to request a Revaluation Entry. Howev…
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[Video] Bookkeeping your Invoice PaymentsThis video shows you how to bookkeep for your invoice payments in Wave. We show you the automatic entries made by the Wave Payments system, and also how to bookkeep for the manual payments you rece... Read the full story hereSystem 241 views 3 comments 0 points Most recent by Waltizer August 2, 2021 6:23PMHelp Center Discussion
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Hi! I look into all the discussion but find a little information about interest expense and finance charge related account. I wonder why Wave classifies interest expense as an operating expense when outside resources identify it as a non-operating expense? Plus, I need to record late fee expense, can someone advise if I need to create a late fee…Kathyyy 21 views 0 comments 0 points Started by Kathyyy August 2, 2021 3:29PM Accounting Technical Support
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How to embed a Wave Checkout in your Wordpress websiteThis guide will walk you through how to add a Wave Checkout to your Wordpress website, so your clients can pay you in advance. Checkout works best when you use it to collect payment for a fixed cos... Read the full story hereSystem 10.4K views 47 comments 0 points Most recent by HowardKirkland August 2, 2021 12:44PMHelp Center Discussion
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If a family member or friend gifts money, how do I input this "transaction" under personal accounting?King 281 views 2 comments 0 points Most recent by Onesimus_45116 August 2, 2021 7:48AMAccounting Technical Support
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Understanding your new & improved chart of accountsWhen you navigate to your Chart of Accounts page, you’ll notice that it has received a serious facelift. We’ve upgraded and reorganized to make navigation more friendly and easier to understand. On... Read the full story hereSystem 21.4K views 132 comments 0 points Most recent by Phlebas August 2, 2021 4:47AMHelp Center Discussion
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How to fill in your employee's timesheetThis article applies to Wave Payroll in both Canada and the US. Before you start, make sure you've added your employees into Wave, making sure to include their salary information. Once you've adde... Read the full story hereSystem 5.3K views 12 comments 0 points Most recent by Adam_Aizad August 2, 2021 12:59AMHelp Center Discussion
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I have been trying to split a payment for last 4/5 days but it's just not working. Can anybody help me with this issue?
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In summary, personal-affirmations are ideal for your overall physique as well as your unconscious mind. You can system the unconscious mind being what ever you want it to attract. The Top worry that a majority of individuals have related to positive affirmations is other individuals determining that they are able to do them. Like with the Legisla…moon10manifest 1 view 0 comments -1 point Started by moon10manifest July 31, 2021 4:16AM Accounting Feature Ideas
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Hi im still confused about how the inventory and cost of good sold feature works. I am going to sell second hand items on ebay, so none of my items are the same. Im trying to figure out what I should be doing. Should I be listing every single item separately into my inventory with its original purchase price and then reconciling it the cost of co…accounting4me 931 views 12 comments 1 point Most recent by sakthis7 July 31, 2021 4:13AMAccounting Technical Support
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How to send an invoiceThere are two ways to send an invoice in Wave. You can also send Wave invoices directly from your email account. Send from the invoice list When you are logged in to your Wave account, click Sale... Read the full story hereSystem 7.7K views 51 comments 0 points Most recent by HonokaaBob July 31, 2021 3:40AMHelp Center Discussion
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Is it possible to import credit card transactions from https://getdivvy.com?Enis 52 views 0 comments 0 points Started by Enis July 30, 2021 9:12PM API & Integrations Technical Support
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please help
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How do I add bills to my Personal account? I dont see purchases or add vendor anywhere.waveuser34486 1 view 1 comment 0 points Most recent by hsquaredbookkeeping July 30, 2021 7:12PMUsing Wave
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Hi, I m bit new to here, My issue is, one of my customer has paid for the invoice unfortunately i cant process the order. But the customer happy to buy something else to that refunded amount, So how can i recognize that ? i can't see any option to recognize in customer ledger as negative balance. Please help me on this Thanksboonfairofficial 1 view 0 comments 1 point Started by boonfairofficial July 30, 2021 6:15PM Account Settings Technical Support
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How to change the owner email address of your Wave accountThe following steps will help you change the owner or the email address of your current Wave account by adding a new email address to replace the one currently in use. Click on your business name... Read the full story hereSystem 16.5K views 70 comments 0 points Most recent by SLVyoga July 30, 2021 10:28AMHelp Center Discussion
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Please help! I am trying to add a new email account on my waves profile but I am not receiving any verification email. I have tried multiple times but still nothing is coming through...SLVyoga 11 views 0 comments 0 points Started by SLVyoga July 30, 2021 10:08AM Accounting Technical Support
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Hello, I am sorry if this has been covered in another post. I resell a few CBD brand products at my local flea markets. I was wondering if I can make one invoice for all of my sales in one day so I can I have everything registered on Wave Accounting (To record the collection of sales tax and profit from sale).HenryAG 11 views 0 comments 0 points Started by HenryAG July 30, 2021 5:42AM Sales & Invoicing Technical Support
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Is there a general setting where you can make the gst automatically included, then only have to edit the few transactions that DON'T need gst included, instead of having to choose to include gst every single time? I know about batch, but that comes after the fact of posting as well, would rather it just automatically included gst from the start, …brockmann 4 views 3 comments 1 point Most recent by donkingjedi July 30, 2021 12:46AMAccount Settings Technical Support
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I create the bills for the vendor but there no option to print it out. could you please add the feature for printing out the bills for vendors?Hasan 1.3K views 5 comments 1 point Most recent by Conaxion July 29, 2021 10:31PMAccounting Feature Ideas
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I send invoices in Euros and the exchange used by wave is different than actual exchange rate used for the payment. So invoice amount does not match payment amount. In the past I've used as asset account, called invoice payment to record the difference, like you would with bank fees for an international transfer. But the option, in the transaction…
