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Hi i read through the community posted that Wave do not have any financial year end procedures. Howeve, my system's financial year end is set at December but the P&L accounts have brought forward numbers from prior financial years. How do I set the system to zero it?Accounts123 12 views 1 comment 0 points Most recent by JulianP April 5, 2021 7:36PMAccounting Technical Support
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Wave Developers, Moderators, and Admins- WHAT DID YOU DO!!!! everything that was great about using wave was the simplicity, the easy navigation, and bragged to everyone how I loved using wave. Now with your recent updates- please allow me to address what in fact you did manage to mess up/eliminate during your recent upgrades! 1) when you spli…
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Hi everyone, I have been trying to delete some of the items I no longer need. It seems There is no way to do that. Can anyone help? ThanksRizos 21 views 1 comment 0 points Most recent by JulianP April 5, 2021 6:44PMAccount Settings Technical Support
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I'm set up as an editor, emails are all correct in fact it was working at one point. Now nothing. Nothing will go through...it is not going in junk mail. Tried sending via test to myself - not working. Tried sending to a few different folks...not working. Nothing is going through. Is this a set up issue??? Should something be checked that I have a…aliposner 21 views 1 comment 0 points Most recent by JulianP April 5, 2021 6:41PMSales & Invoicing Technical Support
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Hi, I have employees that require different pay periods e.g. one gets paid on the last day of the month for the hours they worked that month and one gets paid on the first of the month for the hours they will work that coming month. On the 'approve payroll' page it looks like i can only have one pay period and one pay day for all employees regar…countyline 1 view 1 comment 0 points Most recent by JulianP April 5, 2021 6:33PMAccounting Technical Support
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We are selling raffle tickets for someone else. We don't get a cut, it's a straight in and out of the bank account situation. What sort of account do I open to record those transactions? I don't think it should appear on the P&L report. Is that correct? THANKS!!Pip 1 view 1 comment 0 points Most recent by JulianP April 5, 2021 5:55PMAccounting Technical Support
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I just created a sole-member LLC in Texas for my brand-new business. I am familiar with Wave in general, but have not actually used it. I don't have a business bank account yet, but will have one soon. I connected my personal bank account to Wave as I have quite a few expenses for the business that I want to start tracking. Naturally, most of the…ElizabethH 11 views 3 comments 0 points Most recent by ElizabethH April 5, 2021 4:59PMAccounting Technical Support
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My wife is a real estate agent with Compass. When Compass makes a commission payment, it includes line-item expenses like Transaction Coordinator Fee and a Resource Fee. Something like the following: Gross Commission Minus Transaction Coordinator Fee Minus Resource Fee Equals Net Commission (actual deposit) At the end of the year the they send…
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I began a customer account in one name, and made an invoice (which was paid). I created another customer name for that customer, and all further transactions were made on the second name (the correct name). I just edited the names so they are up to date and the same (that is, I now have what appears to be two customers with the same name). How to …John2020 231 views 3 comments 0 points Most recent by AlexL April 5, 2021 3:55PMSales & Invoicing Technical Support
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How to cancel and reactivate your payroll accountThe cost of Wave Payroll includes a monthly subscription fee. Whether or not you are running payrolls this month, an active payroll account allows you to calculate payrolls, maintain employees, and... Read the full story hereSystem 922 views 6 comments 0 points Most recent by HonokaaBob April 4, 2021 10:55AMHelp Center Discussion
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I just created a sole-member LLC in Texas for my brand-new business. I am familiar with Wave in general, but have not actually used it. I don't have a business bank account yet, but will have one soon. I connected my personal bank account to Wave as I have quite a few expenses for the business that I want to start tracking. Naturally, most of the…ElizabethH 1 view 2 comments 0 points Most recent by ElizabethH April 3, 2021 9:30PMAccounting Technical Support
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I have checking account dividends deposited into my checking and I'm not sure how to properly categorize this. I also have the same issue with my credit card issuing cash back rewards which appears as a credit. Does anyone know how to do this? Thanks!
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Hi there, I don't seem to be able to find any information on how to include this tax in expenses... Can someone explain a simple example. Say my profits at £1000 and I owe £200. How do I expense this so that is doesn't change my profits for the year, which are of course still £1000. Thanks PhilipsmallBiz 3.1K views 11 comments 0 points Most recent by joshperrin April 3, 2021 8:03PMAccounting Technical Support
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I have a transaction that was canceled/refunded. In my other accounting system I would post the charge and the refund to a suspense account. I don't want it to appear as a charge and a separate payment. I haven't figured out how to do this with wave. Any suggestions ?IWROM 71 views 8 comments 0 points Most recent by IWROM April 3, 2021 9:55AMAccounting Technical Support
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It would be quite nice for a customer to be able to click on a link that allows them to pay ANY amount, not just what's on an invoice. This might relate to donations, the "buy me a beer" model, charitable donations, or just random payments that could be applied to an invoice, or can be entered as income and deposited to my account. So, a…Shark70 1 view 0 comments 0 points Started by Shark70 April 2, 2021 7:50PM Sales & Invoicing Feature Ideas
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Hi all, new to Wave, moving from an older, simpler system. I understand billing for services, that’s straightforward enough. My problem in short: clients provide used items (eg. a laptop), the current value of which is effectively unknown. I sell the item for them, and charge them a percentage commission. Here’s what I’ve worked out so far: * C…OldMacITGuy 1 view 1 comment 0 points Most recent by AlexL April 2, 2021 6:18PMSales & Invoicing Technical Support
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I'm new to Wave and have a couple questions regarding business meal tracking. We are a 2 member LLC and have decided to use the standard travel per diem meal rate for Accounting/Tax purposes vs the actual costs. * What is the best way to track/record the trips and that rate? * This question may not apply based on the answer to #1 but if the ac…C_M 81 views 3 comments 0 points Most recent by AlexL April 2, 2021 6:14PMAccounting Technical Support
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Account Balance - Bank showing 29.66 AED , however after clicking on the detailed bank account , it shows 27,113.66 AED , keeping same dates and all detailsShawki 31 views 2 comments 0 points Most recent by Shawki April 2, 2021 5:18PMAccounting Technical Support
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Why can't I change my business currency?When you first create a business in Wave, you're asked to choose your business's primary currency. This becomes your default business currency, and it cannot be changed after it is set. This articl... Read the full story hereSystem 10.8K views 22 comments 0 points Most recent by AlexL April 2, 2021 4:46PMHelp Center Discussion
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Hi, Wave is a free and beautiful software. I have 2 queries, if you can shed some light on them, that would be very helpful. * Can we set up Australian GST/Tax codes on Wave? * Can we do payroll on wave? Thank you
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Hello, I'm looking for information and tips as to how I can see reports from periods prior to the auto imported bank transactions. The years dropdown in the reports section only includes years that were auto imported. I've already changed the date on the Starting Balance to correspond with the actual date the business was opened, and manually ent…KCinc 1 view 1 comment 0 points Most recent by AlexL April 2, 2021 4:04PMAccounting Technical Support
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My company has occupations that fall under different risk codes. We will be performing one type of work that falls under a particular risk code one day, and then another on a different day. Is there a way two add multiple codes and then add hours to the payroll according to the task and related risk code? I sure don't want to be paying a higher L …pathays 4 views 2 comments 0 points Most recent by pathays April 2, 2021 3:59PMPayroll & Employees Technical Support
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Hi, I'm new to Wave and accidentally added 2 credit card accounts that I don't use. I have several accounts with this bank so don't want to delete the bank. There are no transactions imported for these cards and I have the toggle off for both but they are still showing under transactions, credit cards list. Can I delete them?
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Greetings, I am facing difficulties having my balance sheet balance. I have try exporting it for 2018,2019 and 2020 but keep seeing the assets and liabilities not samebayangiman 12 views 3 comments 0 points Most recent by AlexL April 2, 2021 3:05PMAccounting Feature Ideas
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Hello I have set up billing invoice in Canadian Dollars and the funds to my CAD business chequing account and that all works fine. I also have US customers and want to bill in USD and have the funds go to my USD business account. However upon going through the process of registering a new business account through wave to do this it shows default c…SanjayD 1 view 1 comment 0 points Most recent by AlexL April 2, 2021 3:04PMSales & Invoicing Technical Support
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Total newbie here... so I managed to import my banking info but I can't find a way to get a total for items. For example, how to add up all deposits in a year. Would appreciate any guidance.emma22 21 views 3 comments 0 points Most recent by AlexL April 2, 2021 3:00PMAccounting Technical Support
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Invite your employees to access their pay stubs in WaveInviting your employees to Wave means they will be able to edit their own address information, direct deposit bank information, and view and print their pay stubs. Keeping your employees in the loo... Read the full story hereSystem 2.8K views 9 comments 0 points Most recent by AlexL April 2, 2021 2:51PMHelp Center Discussion
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In reviewing my P & L, I see that my "Supplies" category does not reflect all the payments that I have made to my business Credit Card for such supplies. How do I assign my credit card purchases and payments so they will reflect in the correct line (Supplies) in Operating Expenses. Thanks!Halla 11 views 1 comment 0 points Most recent by AlexL April 2, 2021 2:50PMAccounting Technical Support
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hello! i have transactions in Wave. I instaled wave connect adon for google sheets. Followed all steps to download transactions, reports, but the same issue - on the final step - Run report - blinking but nothing happens for hours.IvanDD 21 views 1 comment 0 points Most recent by AlexL April 2, 2021 2:31PMAccounting Technical Support
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Why can't I set up Stripe for payment processing?To access payment processing through Stripe, your business location and default currency in Wave must match. An example of this would be your business located in the United Kingdom with a business ... Read the full story hereSystem 781 views 6 comments 0 points Most recent by AlexL April 2, 2021 1:46PMHelp Center Discussion
