Recent Discussions
Discussion List
-
Hi, would you please add a feature. We need to track our jobs. Income and expenses so that we can see if we made or lost money on the job and how much.AnAverageJo 174 views 1 comment 3 points Most recent by BTXteriors May 10, 2021 6:50PMAccounting Feature Ideas
-
We had to refund a customer, but for some reason now it shows that it was income for us. and each month keeps adding money we did not earn.1ron_Rhino 11 views 1 comment 0 points Most recent by AlexL May 10, 2021 3:29PMAccounting Technical Support
-
Hi, my business has investment accounts such as stock brokerage accounts, cd's etc. which are business assets. I want them to be included as assets for balance sheet reporting. Is there a way to add them to Wave? ThanksCannaBoy 41 views 4 comments 0 points Most recent by Brown_Bear May 9, 2021 4:42AMAccounting Technical Support
-
We use the PO line to include specific references so that the customer can easily identify what the invoice relates to. We use vehicle registration plates as the PO as there's nowhere else suitable to include the info. However it would be so much better if it had a proper reference box and to also have it so you can search the reference in the inv…RachxHxx 1 view 1 comment 0 points Most recent by AlexL May 7, 2021 8:55PMSales & Invoicing Feature Ideas
-
On google sheets, I am able to download the product list with the price I sell the item for but is there a way I can adjust the purchase price of the items from google sheets?Moonis 11 views 1 comment 0 points Most recent by dackland May 7, 2021 8:32PMAPI & Integrations Technical Support
-
Hey all! I'm a new user here, but I've actually come and gone on Wave Accounting for over a year. The last time I was here I saw this discussion on cryptocurrencies and just came back to see what had happened in the meantime. We didn't choose Wave last two times around because of the no crypto issue, and I am a bit surprised that there still isn'…PeterO 383 views 15 comments 1 point Most recent by AlexL May 7, 2021 8:23PMAccount Settings Feature Ideas
-
Small family-owned corp, monthly dividends paid. Each person's personal account is set up as an account in the main banking account (all accounts were set up as "different accounts" within one actual bank account/feed -- they opened 20 saving/checking accounts under one bank username/password). Setting aside all of the business account…
-
With the change of removing WAVE from ADP, will my contractors still be paid via ADP? Or do I need to re- enter all their data into WAVE for them to be paid?DinaT 1 view 1 comment 0 points Most recent by NancyC May 7, 2021 7:22PMPayroll & Employees Technical Support
-
I want to include interest charges on overdue invoices when I send out customers statement of account. How do I do this?lindiricher 1.1K views 11 comments 0 points Most recent by gdrinot May 7, 2021 7:18PMAccounting Feature Ideas
-
I have an invoice that is clearly been issued and is under my invoices tab. I have received payment which is in my transactions. When I got to transactions to try to specify the "invoice in waves" is just is not there on the dropdown. I have tried making modest edits on the invoice and resaving, but it's just not showing on the dropdown.
-
Hi. When I do an invoice up for a client under there email and send me a copy of it to myself when the email comes through to me it is under another company’s email address and one that is not a client of mine at all. I also checked all my past emails and it has now changed all my invoices that I have ever sent to any of my clients to this one e…TMS2021 11 views 1 comment 0 points Most recent by NancyC May 7, 2021 6:58PMSales & Invoicing Technical Support
-
I've entered 2 employees but unfortunately I used the same email address for both. When I edit the employee, it says "Email is not editable because has accepted Wave access" for both employees. I tried contacting support but I got no response. Please help.eproulx 38 views 3 comments 0 points Most recent by AlexL May 7, 2021 2:03PMPayroll & Employees Technical Support
-
greetings! previously, i didn't realize that income from paid invoices is categorized according to the income account designated for each item on the invoice. (i just made my invoice items without noticing and appropriately changing the income account for each one). this means that i've ended up with a bunch of income which just shows up in the …plutek 21 views 4 comments 0 points Most recent by plutek May 7, 2021 2:24AMAccounting Technical Support
-
Hi, I am new to Wave and was absolutely loving it! Then I needed to send a vendor a purchase order and noticed Wave doesn't offer the capability. I've contacted support and they say they have no plans to add purchase order support. I have a business where many vendors require a PO and currently I manually create them, but it's a huge hassle. I als…blinden 167 views 3 comments 2 points Most recent by KiahD May 6, 2021 9:03PMSales & Invoicing Feature Ideas
-
Can you limit a user to not be able to see a bank account in wave
-
Understanding the recurring invoice schedulerRecurring invoices give you the freedom to "set it and forget it." Using our recurring invoice scheduler, you can ensure that your customers receive your invoice on time, no matter where ... Read the full story hereSystem 2.4K views 35 comments 0 points Most recent by KiahD May 6, 2021 6:47PMHelp Center Discussion
-
Hello, Enjoying your app so far, but every time I send an Invoice, the message area is blank. It doesn't have a checkbox to make it my default, or at least remember what I wrote previously. Everyone wants their Invoices and messages to look professional, and we want to get back to paid work. Having to type Dear "' and Please see your Invoic…headTrix 1 view 4 comments 0 points Most recent by headTrix May 6, 2021 5:25PMSales & Invoicing Feature Ideas
-
This may be more of a general accounting question, but I'm also just not sure the best way to represent these transactions in Wave. Some quick background: we put on an annual tech conference. Our ticket sales are processed through Stripe, and we charge sales tax on them. We record ticket sales as unearned income and then recognize that income on …dabernathy89 41 views 2 comments 0 points Most recent by dabernathy89 May 6, 2021 3:28PMAccounting Technical Support
-
Hi. My app has stopped responding when adding invoices. I have looked on the App Store for an update but the app is no longer available in the UK.LyndseyT 21 views 1 comment 0 points Most recent by AlexL May 6, 2021 2:44PMMobile Technical Support
-
Getting your books ready for Block Advisors or another tax preparerPreparing your books so that you can file your taxes via our Block Advisors integration or an external tax preparer is simpler than you might think. Though the needs of each business are unique, th... Read the full story here
-
How do you record a payment for a bill or receipt, where the payment is split between two accounts ie a portion paid through your bank and a portion paid via cash or credit card? I've looked at the split transaction function under Accounting-transactions, but I don't see where you can split the payment account only the category/vendor/customer.
-
How long does it take for payments to reach my bank account? It’s been 3 days?BradP 1 view 1 comment 0 points Most recent by AlexL May 6, 2021 2:29PMSales & Invoicing Technical Support
-
Using Recurring Invoice for Customer InstallmentsRecurring Invoices are a great way to handle installment payment plans with your clients. By scheduling invoices of a set value, you can rely on Wave to deliver invoices to your clients on the freq... Read the full story hereSystem 1.7K views 15 comments 0 points Most recent by Stiven May 6, 2021 2:04PMHelp Center Discussion
-
When an automatic or recurring billing is going to be generated, it does not allow the exchange rate to change, which gives an error due to the number of digits it has. I invoice and collect in $ usd but an exchange field to Bsf is automatic and that is the one that is wrongly calculated. only the rate change is allowed when a quote is createdStiven 1 view 5 comments 0 points Most recent by Stiven May 6, 2021 1:52PMSales & Invoicing Technical Support
-
[US] Form 7200Form 7200 is a form that was introduced in the midst of the many programs offered to help businesses during COVID-19. It is used to request an advance payment of the tax credits for qualified sick ... Read the full story here
-
hi, One of the duller tasks of being an Airbnb host is reconciling payments. Airbnb have the habit of not spotting payment errors, and for the 2 years I bothered to check, I recovered around £800 per year in payments Airbnb had failed to make. They quietly made those payments once the error was pointed out to them. It's a time-consuming task inv…xenium 1K views 11 comments 0 points Most recent by GoranB May 6, 2021 6:28AMAPI & Integrations Feature Ideas
-
In the section Account balances - my income appears twice, in both Accounts receivable and Cash on Hand. How can I avoid this double counting?stewart 111 views 4 comments 0 points Most recent by JulianP May 5, 2021 8:27PMAccounting Technical Support
-
At this point in my business all my clients have been paying by e-transfer. However, I am starting to expand outside of Canada and have my first US client. E-transfer is not an option, so.... I will be charging her in USD. **What is my best option to accept payment (ie. what has the lowest fee): PayPal or Credit Card? ** I know I can accept c…LDLOBE 1 view 1 comment 0 points Most recent by JulianP May 5, 2021 8:22PMSales & Invoicing Technical Support
-
Seems like my account is deactivated and maybe closed. Are all the funds going to be refunded or just released after a hold?Eddieek 271 views 5 comments 0 points Most recent by JulianP May 5, 2021 8:08PMAccount Settings Technical Support
-
Hello, I want to create a standard bill format, which I can export as a CSV, excel, Word doc. This will be shared with my Vendors and they will submit their bills to me in this format. is this possible? Is there a way to custom fields to a Bill? ThanksSyncUp 1 view 1 comment 0 points Most recent by JulianP May 5, 2021 7:52PMAccounting Technical Support
