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I have automatic payment of my credit cards to my checking. This debit is shown when the movements are imported from the bank, However, when I try to cave this credited to the credit card account, it creates a new transfer movement. Please advisesaulcarrasquel 1 view 0 comments 0 points Started by saulcarrasquel July 3, 2021 12:57PM Wave Discussion
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It would be nice if you could link multiple accounts/debit cards and split payouts to each without having to remove and add each debit card to accomplish this. Ex. $1,700 invoice paid: Split: $500 to Operating Account $1,000 to Employee Payroll Account $200 to Business Savings Accountmontannalw 61 views 4 comments 0 points Most recent by STyL_Film_Media July 3, 2021 2:32AMAccounting Feature Ideas
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Hi! I sent a client a recurring/automatic credit card payment invoice several days ago. The first is supposed to be billed July 1st, and then the 1st of the month each month after. This client is a big company and a bit slow on paying for things... Question is - if they don't get around to adding their credit card details until July 15th or som…DDCWAP 1 view 0 comments 0 points Started by DDCWAP July 3, 2021 12:00AM Sales & Invoicing Technical Support
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Please add this to the queue, it is starting to become a headache. Thank you!deyamiraphotography 1K views 14 comments 2 points Most recent by Mr_Wyrd July 2, 2021 12:39PMSales & Invoicing Feature Ideas
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I am a developer and run multiple businesses on Wave. Part of what I keep track of are monthly payments, principal, and interest on loans, both when I am a borrower and a lender. I have been able to set this up manually using Recurring Invoices and Bills, but it requires a lot of manual math and editing each month to get the amounts correct. I sta…SKN 11 views 1 comment 0 points Most recent by SKN July 2, 2021 3:00AMAPI & Integrations Feature Ideas
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Switching to Wave from Quickbooks or other accounting softwareGet your Wave account set up the way you like it. If you have not already done so, complete the steps in Setting up your Wave account before switching. Create any outstanding (unpaid) invoices an... Read the full story hereSystem 32.9K views 44 comments 0 points Most recent by p6zed July 1, 2021 8:32PMHelp Center Discussion
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I need to actually talk to someone at Wave. How am I not seeing this? I was “paid in full” for a job on the 24th of June. It’s now July 1 and the money is not in my account.
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Good Morning All, I am new to Wave and looking for some guidance. Our platform for customer billing involves deposit billing, 50% billing, and final billing based on the job progression and not really on a time progression. We would like to bill the customer at each phase but with just a modified invoice without physically modifying the original …STyL_Film_Media 1 view 0 comments 0 points Started by STyL_Film_Media July 1, 2021 5:13PM Help Center Discussion
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How to edit customer informationTo edit a customer's information, follow these steps: Click on the Sales option on the left-hand menu. Click on Customers. On the Customers page, find the name of the customer whose information yo... Read the full story hereSystem 2.1K views 26 comments 0 points Most recent by Dunn2Inspects_HouTX July 1, 2021 4:10PMHelp Center Discussion
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I purchase most of the material (that I sell) from a vendor that doesn't charge me Sales tax, but some of the items (tools etc.) I need to pay Sales tax on. How do I record the sales tax so it shows up in the sales tax bucket?
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Hi there, I would like to know what category I need to use for Director's Loan Repayment which will be deducted from the main Director's Loan Account. Thanks in advance! Best, ShazShazFar 1 view 0 comments 0 points Started by ShazFar July 1, 2021 5:37AM Accounting Technical Support
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Every tax season I face the issue of going through all my transactions for totaling my expenses. What I would like to do is to have all transactions exported into a spreadsheet with the basic details of it and I can handle them there. Waves export options are pretty crap - to say the least. Wave doesn't offer any easy way to approach exporting a…
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we collect rent on behalf of owners, monies go into Trust Account, owners are charges % of rents received. how do people set up their invoices to owners for the management fee, and how do you move monies from the Trust account to owner payoutRayKeen 21 views 5 comments 0 points Most recent by vesfl June 30, 2021 11:30PMAccounting Technical Support
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How to customize your invoices and estimatesYour Wave invoices can be as individual as you are. Follow these tips to learn how to make invoices for your business that you are proud to send. Click on Settings in the bottom left corner and s... Read the full story hereSystem 22.4K views 147 comments 0 points Most recent by SoulWraith June 30, 2021 8:11PMHelp Center Discussion
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I created an invoice, payment was made. I received the receipt from the customer with notification it was paid, but it is nowhere to be found in m y record.BrianQuechee 11 views 5 comments 0 points Most recent by JulianP June 30, 2021 7:54PMSales & Invoicing Technical Support
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I have a hard time wanting to use wave because of how expensive it is for my company I have heard from other businesses that they get away better interest rate than I do how can I lower my interest rates so that it's useful for me to use wave instead of square cuz I have a really good rate with square?
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I am not able to receive ay email verification.I would like to change the email provided initially.Need urgent support. Have been asking for help for a long time but no customer support.Liv2care4all 1 view 0 comments 0 points Started by Liv2care4all June 30, 2021 12:15PM Account Settings Technical Support
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Need urgent helpLiv2care4all 2 views 0 comments 0 points Started by Liv2care4all June 30, 2021 12:14PM Account Settings Technical Support
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We have an existing business but cannot access our books on the eve of End of the financial year. Is this a permanent or a temporary glitch?
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I'm having issues when categorizing refunds on transactions. I have several refunds in my transaction list for items belonging to a single bill. When I change the category for these transactions to "Refund Received for a Bill in Wave" and apply the refunds to the bill in question; it instead of being a refund now shows a balance owing o…sentient_toaster 1 view 0 comments 0 points Started by sentient_toaster June 29, 2021 11:50PM Using Wave
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Is it possible to create an estimate from the app?Rob9585 1 view 4 comments 1 point Most recent by Aaron_C June 29, 2021 8:41PMSales & Invoicing Technical Support
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Hi, where can I see the estimates on the app on my phone please? Thanks so much! I
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How to archive a businessIf you have a business profile you no longer use that is cluttering your Wave space, you can archive it to remove it from your view. Please read what must be done before you can archive your busine... Read the full story hereSystem 4.7K views 42 comments 0 points Most recent by KiahD June 29, 2021 7:52PMHelp Center Discussion
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I would like a way to customize how my email is worded without having to type pretty much the same thing out EVERY TIME I need to send an invoice.
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It's great that I can see the sum of overdue invoices, but it would be just as interesting to see the sum of all unpaid invoices. This would help me planning my cash flow because it would allow me to see how much is outstanding, whether it is overdue or not. I guess that this is what "Due within next 30 days" is supposed to be, but I ha…GregVeres 1 view 0 comments 0 points Started by GregVeres June 29, 2021 7:16PM Sales & Invoicing Feature Ideas
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I created two invoices for the same vendor. They sent me one check for both. I deposit the check to my bank account. Now the check transaction shows as sum of the two invoices. Both invoices marked as paid in wave. Now when I go to the bank deposit and select "Payment received for an invoice in Wave" it says "No results found".…Kristof 1 view 1 comment 0 points Most recent by KiahD June 29, 2021 6:24PMAccounting Technical Support
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I have a Personal account and I have a lot of receipts uploaded showing "Ready" status. Is there any risk that there will be too many--or from too long ago--and they will start disappearing? (Followup question: Is there any way to post them to accounting en masse?)
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I was wondering if there is a way to add a custom payment method. Right now Cash, Bank, Cheque, Credit Card, Paypal and Other exist. Where I live we have Mobile Payments, so I wanted to add that in. Is it possible and where?lori_oomphbd 701 views 3 comments 0 points Most recent by ravia June 29, 2021 1:28PMSales & Invoicing Technical Support
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Is Wave free? How much does it cost?Wave has a variety of apps and features, most of which are free! What is Free? There is no trial or limited time for any of Wave's free apps and features: Accounting - All of accounting (transac... Read the full story hereSystem 6.3K views 7 comments 0 points Most recent by RobKraft June 29, 2021 1:17PMHelp Center Discussion
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How to check the status of your direct deposit funds transferAre you an employee of a business owner who uses Payroll by Wave? If you're paid by direct deposit, follow these instructions if you'd like to check the status of the transfer of your pay. You can ... Read the full story hereSystem 13.6K views 5 comments 0 points Most recent by Darkomega39 June 29, 2021 10:19AMHelp Center Discussion
