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I had another accountant clean things up in Wave for 2019 but last year was so up and down that I couldn't make the leap to hire someone on a regular basis. That has resulted in my 2020 in need of help I'm sure. I am more of an email kind of guy as I'm trying to learn how to get things setup and run correctly moving forward. I'm also super busy…restorwood 72 views 1 comment 0 points Most recent by AnnVanyo February 23, 2021 7:39PMFind a Wave Pro
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Hi! I’m setting up wave for my new business and am new to wave and book keeping. Have some baseline financial literacy and comfort with financial statements but want to learn some bookkeeping basics, learn how to use wave effectively, understand best practices for which accounts to use, etc. I’ve just set up my first wave account, have a…
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I am looking for a long-term bookkeeper (must be located in the Philippines) to do 1) four bank reconciliations and transaction management (each month) and 2) year-end accounting (once per year) for my online business, using my existing Wave account. Send me a private message if interested. -Nils R.OceanSpace 21 views 1 comment 0 points Most recent by AnnVanyo February 23, 2021 7:36PMFind a Wave Pro
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I am working to get all of our Paypal information uploaded into Wave Apps. I have each year of data ready to upload. As I try to upload 2017's Paypal records, I keep getting this notice from Wave Apps: _We’re in maintenance mode Making things better, faster, stronger... Wave isn’t available during maintenance, but we’ll be back soon! Check out…ColinCruz 1 view 1 comment 0 points Most recent by KiahD February 23, 2021 6:58PMHelp Center Discussion
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We have some products that are being purchased from a vendor for resell on personal credit cards that I need to refund. I'd like to account for the vendor, product, and cost but creating a reimbursement, vendor bill, and customer invoice and payment creates several entries that have to be merged and I'm afraid of messing this up. I noticed that …UnitySystems 1 view 1 comment 0 points Most recent by AlexL February 23, 2021 4:12PMAccounting Technical Support
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Hello, I try to add few sentance of notes on invoice at Default setting. But it did not show up automatically. Anyone know how to fixDerick 121 views 3 comments 0 points Most recent by AlexL February 23, 2021 4:05PMSales & Invoicing Technical Support
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This discussion was created from comments split from: Feature request.System 4.4K views 40 comments 1 point Most recent by AlexL February 23, 2021 3:59PMSales & Invoicing Feature Ideas
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I'm having trouble separating partial payments on invoices from the full invoice amount on my profit and loss sheet. In my 'sales' category, it's showing the invoice's entire amount instead of what was actually collected which is throwing my numbers off for tax time by a ton! The transaction shows the proper amount, but it is not editable because …TMez 1 view 1 comment 0 points Most recent by AlexL February 23, 2021 3:38PMSales & Invoicing Technical Support
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Is accountingSindy 11 views 1 comment 0 points Most recent by AlexL February 23, 2021 2:59PMAccounting Technical Support
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Hi Can anyone assist I have tried to set up a second company but the auto fill won't allow me to change my country or address to South Africa neither will it all me to change the currency to rands. Anyone have an idea how i can solve this. My first company set up perfectly Thanks Brendon
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Hi, how many maximum chart of accounts and number of customers we can add? we can add in wave? secondly how we can add banks of Pakistan ,as i am working from Pakistan currently.aliR 11 views 1 comment 0 points Most recent by AlexL February 23, 2021 2:50PMAccounting Technical Support
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Is it with everyone globally or only in Pakistan? @CallieP @Barsin @ConnorM @AlexL @EmmaP @CharlottemhammadlatifACCA 22 views 7 comments 0 points Most recent by AlexL February 23, 2021 2:46PMUsing Wave
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How do I print an official 1099-MISC form using forms that I purchased from the office supply store? I do not see an option in WAVE. I have the WAVE payroll option.csiengineer 221 views 3 comments 0 points Most recent by AlexL February 22, 2021 9:46PMPayroll & Employees Release Discussion
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I'm having trouble wrapping my head around something. Hoping y'all can help! * I own a coffee shop and my baristas get tips from credit cards. I pay those tips from cash daily * I have a payroll company that pulls payroll taxes out weekly and then pays them for me To make my life realy simple, I'd love to have only a few accounts and sub-account…ohio_bryce 21 views 1 comment 0 points Most recent by AlexL February 22, 2021 9:34PMAccounting Technical Support
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I downloaded and printed the W3 for my employee and the amount in box 18. Local wages, tips, etc. is double what it should be. All of the other boxes are correct. How do I correct this???DCT 1 view 1 comment 0 points Most recent by JulianP February 22, 2021 9:02PMPayroll & Employees Technical Support
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I have three feature Requests 1) Accounting -> Chart of Accounts Add capability to hide Archived Accounts 2) Accounting -> Transactions Add capability add/remove columns Add capability to export what is shown 3) Reports -> Account Transactions Capability to Add/Remove columns. Add Customer and Vendor information.mlogan 11 views 0 comments 0 points Started by mlogan February 22, 2021 8:12PM Accounting Technical Support
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With regular transaction, I am able to add a customer to any entry. However, with Journal Entries, this option doesn't appear. Is there any way to be able to do this?
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Hi everyone, For those who use Payroll by Wave, what other tools do you use to manage your employees? Is there one that you'd like to see integrated with our Payroll application? For example, do you use an HR software? or manage schedules and time offs on spreadsheets?BenRajabi 331 views 14 comments 2 points Most recent by gr8tushar February 22, 2021 2:42PMPayroll & Employees Feature Ideas
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how does one remove a vendormatloaneconstraction 1 view 1 comment 0 points Most recent by aileenpalaran February 22, 2021 2:14PMSales & Invoicing Technical Support
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I need an accountant that is available on an as-needed basis to help me with various accounting issues with my business. I have an accounting degree that I
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I need to add 2 types of sales tax for my purchases. One of the types is a tax recoverable and the other is not, otherwise I'd just combine them into one. Can you do this?JaimeO 31 views 2 comments 0 points Most recent by Genivar February 21, 2021 9:52PMAccounting Technical Support
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My biz CC is connected to my Wave account and under "Banking" --> "Connected Accounts" it shows my CC account and its balance. However, when I go to "Accounting" --> "Transactions" there are no transactions under my CC account, only transactions showing under my biz checking account. This is the firs…Helios 1 view 1 comment 0 points Most recent by Helios February 21, 2021 3:37PMAccounting Technical Support
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Hello, Looking for advice... for a AAA membership on a Company vehicle, would I categorize the expense as a Vehicle maintenance, or as a membership/subscriptions type expense?DoingBooks 1 view 1 comment 0 points Most recent by Mikeg February 21, 2021 3:28AMAccounting Technical Support
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Hi, I'm new here. Could someone please tell me how to generate a report that shows sales by product? Right now, all I can see is by sales category, but when I click on it, the way the report is generated is not useful to detailing product sales. Help! Thank you, KylaAfroAllende 91 views 7 comments 0 points Most recent by WaveappsUserX February 21, 2021 1:34AMAccounting Feature Ideas
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I'm trying to understand why the direct deposits I have going out are stuck in "scheduled"?! First Wave calls my company a risk and blocks us from being able to accept payments via invoice. Now you can take our money and hold it hostage when I have two contractors we have to pay and we are a day behind and I'm not happy about that at al…Jazz_NeCole 27 views 2 comments 0 points Most recent by Jazz_NeCole February 20, 2021 4:22AMPayroll & Employees Technical Support
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When reading I noticed it was a two day payout to reach my account it’s now been 3 days which is causing me to worry since it my first transaction using a cardAlecslas 31 views 3 comments 0 points Most recent by JulianP February 19, 2021 10:58PMHelp Center Discussion
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Customer double paid and it shows in the statements as a credit but how do we apply it to an invoice?LSA 11 views 1 comment 0 points Most recent by JulianP February 19, 2021 10:34PMSales & Invoicing Technical Support
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Hi Community, I Just started with Wave. We had a few clients we signed up before we started using the invoicing feature. When I created the invoices, I was able to link the payments to our account to the invoices. The problem is I have a balance left on all three that is equal to the credit card processing fee our previous card processor, Stripe, …Lambeaux 1 view 1 comment 0 points Most recent by JulianP February 19, 2021 10:01PMSales & Invoicing Technical Support
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I'm unable to reconnect an existing Chase account using valid credentials. The Plaid dialog says "Username Incorrect". I can't unlink the account because it handles payroll. I can create a new connection to the same checking account and the credentials work just fine. However, I can't import transactions from the new connection becaus…4nthony 51 views 1 comment 0 points Most recent by 4nthony February 19, 2021 8:41PMAccount Settings Technical Support
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Bookkeeping changes to Payments by WaveYou’re sending out invoices, and you’ve set up online payments. You’re all set to take payments with Wave – but what about the bookkeeping? Payments by Wave's new auto-reconciliation makes tracking... Read the full story hereSystem 8.6K views 78 comments 0 points Most recent by JulianP February 19, 2021 7:25PMHelp Center Discussion
