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Hello, so I paid for the LLC Annual report as required by law. but it doesn't seem to have a category. How do i account for this?justme 231 views 2 comments 0 points Most recent by justme March 4, 2021 5:49PMHelp Center Discussion
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Hi Team, We are working on an integration with Wave. Is there an API end point to get all transactions for a business?Chinmay 21 views 1 comment 0 points Most recent by dackland March 4, 2021 2:32PMAPI & Integrations Technical Support
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Hello! We are a small business operating as an LLC in the US (if that matters). We make and sell jewelry. In the past year we started working on a new project, basically a new and fundamentally different product line - producing machines/electronics that have nothing to do with jewelry. We would now have two separate brands/product lines. Income …
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Hi there! Super new to Wave and all things accounting, so I'm hoping I can get some guidance on this. Should the price entered under "Products and Services" be the cost or retail price? I had previously entered the cost price, and sat down today to fill out all my sales over the last few months in the "Invoices" section. I not…jjsnacks 161 views 3 comments 0 points Most recent by KiahD March 3, 2021 9:00PMSales & Invoicing Technical Support
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While looking at my invoice under income category i some under 'sales', and another under 'sales-retail products'. Please whats is the difference between these two and how can i merge them. thank youBecca 11 views 1 comment 0 points Most recent by KiahD March 3, 2021 8:53PMAccounting Technical Support
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I made an appointment with the new Block Advisor integration, and spoke with my advisor on the phone. He said he hadn't received any information from Wave about my finances (he didn't even know what type of company I had). Since then I've heard nothing from either Block or Wave about it. And when I click on the Tax Advisor button on the side menu,…
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Understanding bank connectionsWave works with a specialist provider of secure bank data connections to offer you the ability to import your bank transaction data. We believe data connections are a huge asset when it comes to yo... Read the full story hereSystem 10.1K views 52 comments 0 points Most recent by KiahD March 3, 2021 7:30PMHelp Center Discussion
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Greetings, please I wish to ask why my Cash Flow figures keep showing negative and the net cash at 0 for successive years? Is there something am not doing right? Regardsbayangiman 11 views 3 comments 0 points Most recent by bayangiman March 3, 2021 8:25AMAccounting Feature Ideas
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Hello everyone. Im basically trying to log in an item that I receive in a bill from my vendor with one price, and then log in the same item in an invoice to a customer with another price. I tried selecting the option to buy and sell the same item, but when I change the price, it changes the price in both the sale and buy accounts. I need to show t…Conciege 171 views 2 comments 1 point Most recent by JulianP March 2, 2021 9:56PMSales & Invoicing Technical Support
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I am creating an invoice for a supplier to reimburse me for payments already made to its company from mine. Given the circumstances of our agreement, that company must reimburse me in full. I was not originally charged a separate tax on my payments to that company. Is it required to charge (and therefore pay) tax on the amount that is to be reimbu…Wrapper 1 view 2 comments 0 points Most recent by Wrapper March 2, 2021 9:42PMAccounting Technical Support
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I cannot get the app to take photo of my drivers license. What should I do be cause I can't even complete the setup or receive my payments without verifying my idDoylee 161 views 1 comment 0 points Most recent by JulianP March 2, 2021 9:36PMHelp Center Discussion
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I am trying to add View access to my accountant to Wave. However, after clicking the invite link in the email, she is stuck on the screen that says: It seems like we can’t create your business right now, please try again. So we've set your personal currency to GIP but feel free to change this. I'm Good Let's Go, However pressing the button take…miohtama 133 views 1 comment 0 points Most recent by JulianP March 2, 2021 9:26PMAccount Settings Technical Support
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HOw do you handle a return check and the fee the bank charged for the return. I had posted the payment to the invoice and in salesMarsha 21 views 2 comments 0 points Most recent by JulianP March 2, 2021 9:12PMSales & Invoicing Feature Ideas
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Hello, I thought I was re-categorizing some transactions but instead I mistakenly the account. I have been able to restore all of the transactions except for one, and despite all my efforts to determine which account this transaction came from, I am stumped. Does Wave have a ledger of sorts that details the changes made to a single transaction? …trooney7 1 view 1 comment 0 points Most recent by JulianP March 2, 2021 8:44PMHelp Center Discussion
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For our kind of business it is important to tack our backlog of customer committed to orders. These are very different from quotes(work very well!) as they have actually been accepted/agreed to by both parties. They are also very different from the invoice (works very well) stage as the work is in process, not completed, partially completed etc.…chrisschroeder2 11 views 2 comments 0 points Most recent by JulianP March 2, 2021 8:13PMHelp Center Discussion
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In the Wave Invoicing app on my Samsung Tablet A, I am trying to customize my invoices by adding a clearer PNG of my company logo. After pressing "UPLOAD" in the company logo upload page, I get offered to choose gallery or Google photos, I choose my Gallery, locate the logo, although after I press it, I immediately get looped back to the…Onesimus_45116 673 views 1 comment 0 points Most recent by AlexL March 2, 2021 8:02PMMobile Technical Support
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Hello. I am new to Wave A couple of clients paid me through the Wave account. I would like to transfer them to my bank account, how can I do this? or with that money there I can make other payments without problems? Thank a lotLuz 11 views 1 comment 0 points Most recent by AlexL March 2, 2021 8:00PMSales & Invoicing Technical Support
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I am seeing 'bank payment' option in the header, however I am not seeing any option to enter customer's bank routing number and account number, in setting up the customer for recurring bank payment rather just open to enter credit card number. Is this functionality there with wave?Meena 21 views 1 comment 1 point Most recent by JulianP March 2, 2021 7:50PMSales & Invoicing Feature Ideas
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If I scan receipts out of order, is there a way to rearrange them or organize them by date, or am i stuck with whatever order they are scanned in? thank youRoadcase 561 views 4 comments 0 points Most recent by JulianP March 2, 2021 7:27PMAccounting Technical Support
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Hello, I need urgent help!! We have EUR as functional currency in Wave. We also have bank accounts in HKD and USD. I noticed however that in many cases, the converted amounts in EUR are completely false making the whole accounting false. I am attaching a screenshots for reference. Please help!Zoran 21 views 1 comment 0 points Most recent by AlexL March 2, 2021 4:55PMAccounting Technical Support
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The ability to split categories doesn't quite do what I need it to. For example, my bank account may show an $18.71 deposit - which is actually $19.99 of income, but with a $1.28 fee already subtracted. I need to make that a split with one income line item and one expense line item.
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I'm new to all of this and trying to set up my account. When uploading a receipt, it asks for Payment Account. How do I create a new one to show it was paid by my credit card? I'm not sure what Taxes Payable or Taxes Recoverable is?Elyse 21 views 1 comment 0 points Most recent by AlexL March 2, 2021 4:09PMAccount Settings Feature Ideas
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Is there any way you can remove your business address from the invoice? Since the changes on 1 Dec 2020, newbies like me - from South Africa - can’t set our country. So my address now has my street address and area followed by a compulsory selection of a state in the USA. I have to select a country and state (it allows me to select SA and our pro…SweetieD 11 views 1 comment 0 points Most recent by AlexL March 2, 2021 4:01PMSales & Invoicing Technical Support
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Anyone know when the banking will be open. I’ve signed up for Novo for my new small business but honestly I’d switch if integration was clean like the rest of the app and payment and transfers happened fast (Novo takes 4 business days to process a check by photo)
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Is it possible to create a product /service with variable cost. Say a product/item price varies on a daily basis, so the price component should be entered on a daily basis. Is it possible in wave. ?Gopinath 11 views 2 comments 0 points Most recent by Gopinath March 2, 2021 4:24AMSales & Invoicing Technical Support
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Is there any form of customer service I can contact directly? Multiple tickets requested and no one gets back to me. My payroll says that my pay has been deposited but nothing hit my bank account, and I have bills to pay! I've already checked with my bank to see if there is a hold placed on the deposit and nothing. Its impossible to get in contac…Steve_P 51 views 3 comments 0 points Most recent by Steve_P March 2, 2021 1:05AMPayroll & Employees Technical Support
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I have used Wave for several years for my business. I’m in Australia. I only use the straight invoicing, reminders and paid invoice section. Do I need to find a new Invoicing program? If so does anyone know by what date I will need to transfer my client info by..Victoria, Australia. I can’t find a timeline at all, or can I continue using Wave in…JulieMartinOT3922 321 views 7 comments 0 points Most recent by JulieMartinOT3922 March 1, 2021 10:06PMUsing Wave
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Hello, I have an erroneous journal entry I attempted to delete, but it still reports itself in the gross pay of my profit and loss balance sheet. I need to be able to remove it completely at the very least from being counted. I understand Wave does not allow you to delete a journal entry.dbuch 31 views 2 comments 0 points Most recent by dbuch March 1, 2021 8:33PMPayroll & Employees Technical Support
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Hello, I'm still quite new to bookkeeping and would like some help understanding how to code/categorize deposits and withdrawals for expenses we as landlords incurred as a result of tenant damage that we ultimately charged back to the customer. For instance, a tenant's dog destroys a couple doors, floors, and blinds. The cost to repair all damag…JonH 141 views 4 comments 0 points Most recent by hotbread March 1, 2021 8:23PMAccounting Technical Support
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I'm in South Africa. I am trying to use Google Sheets addon to enter customer information, and other transaction information later. I am getting errors when I try to enter the province and currency. Error message indication that both are invalid.Bendinblues 1 view 1 comment 0 points Most recent by AlexL March 1, 2021 7:06PMAccount Settings Technical Support
