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I had some cash payments for a number of invoices. So I see an income from the deposit at the bank as a combination of multiple invoice payments. I can't merge multiple invoices into that single deposit transaction so looking for options. I can split the deposit down, but i can't then merge those sub-transactions to the invoice payment transact…jrack 11 views 1 comment 0 points Most recent by jrack May 18, 2021 3:34PMSales & Invoicing Technical Support
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Hi :-) Looks great and streamlined. I have a small issue.. When I want to split my transaction into sub categories, the split amount is not showing up anywhere and so when I work it out on my calculator and try to insert it, will not allow me to put in a decimal point. So I cant split my transactions. Any ideas how t o resolve this will be most we…StephKay 12 views 4 comments 0 points Most recent by StephKay May 18, 2021 1:29PMUpgraded Accounting Experience
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The following script runs fine on my local browser. However, when I tried to run it through Google Apps Script, I received the following error. Exception: Request failed for https://gql.waveapps.com returned code 500. Truncated server response: POST body missing. Did you forget use body-parser middleware? (use muteHttpExceptions option to examin…thomasmathew 481 views 4 comments 0 points Most recent by GeorgeHeiler May 18, 2021 4:26AMAPI & Integrations Technical Support
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Is it possible to change the Invoice Payment description, instead of just saying "Invoice Payment" to "Invoice Payment from Customer Name" Though it is in category description, but it would be very helpful if the transaction description is updated for both bill payment and invoice payment with the vendor and customer name. Spec…Cetustone 21 views 3 comments 1 point Most recent by GreigH May 17, 2021 8:49PMAccounting Technical Support
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We typically generate balance sheet for two periods for comparison. I understand that cashlow can provide that, but the numbers are not side by side and there are too much other details. Is there any chance to enable the compare feature for balance sheets as well?iangoh 271 views 5 comments 0 points Most recent by JulianP May 17, 2021 8:26PMAccounting Feature Ideas
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Hi, How can i permanently a delete a business from the wave accounting software ?Yking 4.2K views 10 comments 0 points Most recent by JulianP May 17, 2021 8:23PMAccount Settings Technical Support
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We have an overseas contractor we've been working with for the past several months, paying him in US$ from a US bank account to his US bank account....all outside of Wave as we've only recently started using WAVE. We would like to now 'add' these past payments into WAVE. I'm told these past contractor payments can get added to Wave with a journal …DB_myL 11 views 1 comment 0 points Most recent by JulianP May 17, 2021 8:19PMAccounting Technical Support
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Updates to employee timesheetsThe updated timesheet view gives you more control, allowing you to enter the exact hours for a day or week and ensuring accurate vacation and holiday pay calculations. Here’s what’s changed. When y... Read the full story hereSystem 903 views 6 comments 0 points Most recent by FridayCoffee May 17, 2021 7:41PMHelp Center Discussion
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How to record and pay overtime or vacation hours to an employeeThis article applies to Wave Payroll in Canada. Follow these instructions to record and pay overtime or vacation hours to an employee. Click Payroll, then Timesheets in the left-hand navigation m... Read the full story hereSystem 241 views 3 comments 0 points Most recent by Maggie May 16, 2021 6:25PMHelp Center Discussion
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This is a Joke. I have tried using this software but hell its a B*tch... I work in the Point of Sale Industry, so i have used so many different software with my clients. Wave i must say is a special child. It takes hours just to capture simple invoices and Vendors. Rounding? that does not work in this thing. Try and capture an invoice of a few cen…MANofSTEEL 1 view 0 comments 0 points Started by MANofSTEEL May 16, 2021 1:33PM Accounting Technical Support
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When using the Google Sheets Add-on to upload invoices, trying to upload multiple invoices to the same customer can produce the error "WARNING: The following field(s) have inconsistent data on different lines: Invoice Number. The first value in each field will be used." This happens because Wave generates a new invoice when it detects a…Beff 21 views 1 comment 1 point Most recent by Gizzmo May 16, 2021 1:07AMAPI & Integrations Technical Support
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Can I add more item columns in an invoiceAdele_Sam 21 views 2 comments 0 points Most recent by TOGuy May 15, 2021 3:13PMSales & Invoicing Technical Support
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I'm a graphic designer, and I receive my income as royalties from sites like Zazzle. When I enter the income in transactions, where do I put the name of the company i.e. Zazzle? I am putting it in "description," but that is too slow, as then I have to type it out each time. I only have 3-4 income sources, so I need a place where I can ju…
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[US] How to set up automated tax payments & filings with WaveSave time each week by letting Wave pay and file payroll taxes on your behalf. Learn how to set up and manage your tax service for payroll. Wave's automated tax payment and filing is available to b... Read the full story hereSystem 1.1K views 6 comments 0 points Most recent by JulianP May 14, 2021 8:26PMHelp Center Discussion
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Hello! One of my customers is large company, in which I have various contacts to whom I send invoices and estimates. Is it possible to create one Customer with Multiple Contacts?mcfarlanej 921 views 35 comments 9 points Most recent by GigCityCloud May 14, 2021 6:41PMSales & Invoicing Technical Support
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Airbnb has a particularly frustrating way of encapsulating several transactions, some positive and some negative, into a single bank deposit. I'm unable to replicate this in Wave. Say deposit was for 900. 1000 of that is income for property #1. Negative 100 is a resolution refund for property #2. I enter 1000 and categorize it as income #1 but whe…GoranB 11 views 1 comment 0 points Most recent by KristenV May 14, 2021 3:28PMAccounting Technical Support
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Hello! I'm curious if anyone else with a brand new business has had experience with using Wave while being ineligible for using Wave Payments. Right now I'm just putting Square payment links in the messaging portion of the invoice email to clients but I'm wondering if anyone has found anything more streamlined? Also has anyone been in this boat …PBUnderwater 1 view 0 comments 0 points Started by PBUnderwater May 14, 2021 1:13PM Help Center Discussion
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Hello, My questions is: I have a lot of former clients and a lot of current clients. I would like to delete old customers so when I am writing my invoices, I don't need to scroll past multiple former customers to click on a current one. However, when I go to delete a customer, it tells me that it will also delete any invoices that are attached to…Eloise 2 views 1 comment 0 points Most recent by KiahD May 13, 2021 8:23PMSales & Invoicing Technical Support
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On the Personal side of things, how do I record my income tax return (form 1040)? Seems simple enough but I don't know where to put it and everything I find on here is referring to business entities instead of personal.CyrenaJo 21 views 3 comments 0 points Most recent by KiahD May 13, 2021 6:35PMAccounting Technical Support
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I have been trying for a month to get an answer from Wave. I just want to change the card I use to pay for Wave to a different card. Why is this so difficult?Susan_25 581 views 3 comments 0 points Most recent by JulianP May 12, 2021 8:53PMAccount Settings Technical Support
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Can anybody talk me through how to record a transfer between my personal account and my business account in Wave? Sometimes I need to move money from my personal account back into the business to help pay for a large expense etc. and I'm not sure how this should be recorded. When I look under the 'Transfer to bank, credit card, or loan' category, …PersephoneC 2.8K views 24 comments 1 point Most recent by JulianP May 12, 2021 7:55PMAccounting Technical Support
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I have a USD invoice that's been paid, and my account is GBP. I want to record the payment, but Wave won't let me edit the "converted amount", only the exchange rate. This doesn't make any sense to me - the information I have is the amount of money that has arrived in my bank account, not the exact exchange rate at the time it was paid. …Djeli 11 views 2 comments 0 points Most recent by JulianP May 12, 2021 7:34PMSales & Invoicing Technical Support
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I run a small decor business and everything I purchase I list it under "office supplies" because I can't find anything else that relates to it in the dropdown box. Is their anything that pertains more to the supplies I buy for my decorations business? (we make balloon designs, rent out arches etc, make cake toppers among other things) A…Girn 1 view 1 comment 0 points Most recent by JulianP May 12, 2021 5:24PMAccounting Technical Support
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Hi there, I run a small decorations business (creating balloon decorations, cake toppers, party favors etc) I’m new to accounting and been trying to get my head wrapped around it. For all my supplies that I buy I post them as “office supplies” in the dropdown box in wave apps. I haven’t been able to figure out a proper designation for them. Also…Girn 21 views 2 comments 0 points Most recent by Ruth_Scott_Solutions May 12, 2021 11:46AMUsing Wave
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How to record gift cards and gift certificatesGift cards and gift certificates represent money that customers have paid to you in advance, in order to receive goods or services later. If your business offers gift cards or gift certificates, he... Read the full story hereSystem 1.1K views 11 comments 0 points Most recent by KristenV May 11, 2021 8:26PMHelp Center Discussion
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I'm new to Wave and baffled to find there's no where to put my email address in my contact info on an invoice. Am I missing something? Please tell me there's a way.InvoicingJoe 1.1K views 4 comments 1 point Most recent by KristenV May 11, 2021 7:35PMSales & Invoicing Feature Ideas
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How issue a client with a receipt from Wave if they paid [retainer] in cash, and how to do so if this cash is going into trust, and not as payment for an invoice? That is, the cash received debits the cash account and credits the trust fund account for that client - but I want to issue a receipt to that client showing their retainer.
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Dashboard upgrades: Your business at a glanceYour Dashboard is the first place you’ll land when you log into Wave and is intended to help you quickly gather insights regarding the health of your business. We’ve made some changes to help you d... Read the full story hereSystem 861 views 21 comments 0 points Most recent by KristenV May 11, 2021 5:53PMHelp Center Discussion
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It would GREATLY simplify my process if I could import bills (via Wave Connect or other method). My April invoice from my main trading partner has approx 350 lines and the web interface is struggling to keep up.
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I deleted an invoice, but the amount still shows on the P&L. When i click on it says - The page you tried to visit doesn't exist This is usually caused by an incorrect or outdated link. Please assistBeke2020 101 views 23 comments 0 points Most recent by AlexL May 10, 2021 8:52PMAccounting Technical Support
