Recent Discussions
Discussion List
-
Is there currently any way to print or export employee timesheets in order for the timecards to be saved on my PC?JacquelineB 71 views 3 comments 0 points Most recent by AlexL February 16, 2021 8:15PMPayroll & Employees Technical Support
-
Hello. I was wondering if wave have an invoice option that deducts the amount they paid from the amount due. Example. I am a wedding planner. Charge $1000 for full Service. The client will slowly pay that off monthly. So their first payment will be 100$. Is there a way for the invoices to show that they have 900$ remaining when I set them up …GBMevents2020 1 view 2 comments 0 points Most recent by AlexL February 16, 2021 8:03PMSales & Invoicing Technical Support
-
I have added 1 income account that does not show up on the transaction page. We have been using Wave for a year, but only for invoicing. I wanted to put beginning balances in my expense accounts, but not one is showing on the transaction page.Teresa_545 21 views 1 comment 0 points Most recent by AlexL February 16, 2021 8:02PMAccounting Technical Support
-
I HAVE TWO CREDIT CARDS FROM ONE CORP ACCOUNT. HOW CAN I MERGE THE CREDIT CARDS INTO ONE ACCOUNT ONLY?CMIRANDA 64 views 1 comment 0 points Most recent by AlexL February 16, 2021 7:17PMAccounting Technical Support
-
I invoiced a client who in turn had to forward the invoice to his attorney managing his account. The attorney tried to pay via credit card and received a red Microsoft warning. Was this because she was trying to pay on a forwarded email & not the original? Will I have to add the attorney's email to invoice directly, even tho it is not an invoi…MartyMc 1 view 1 comment 0 points Most recent by AlexL February 16, 2021 4:48PMSales & Invoicing Technical Support
-
Hi, I have a website design customer who paid his deposit in cash. How do I make a receipt for that? I need to send it to him.
-
Hey, I have a farm and with contamination or other issues I sometimes loss part, most of, or all of a harvest. That is a loss. How would I record that in Wave? Sorry if this is the wrong question but I am new to this.funfarm 1 view 1 comment 0 points Most recent by AlexL February 16, 2021 4:18PMAccounting Technical Support
-
Posting under a new discussion since my question has gone unanswered on the another thread. If there is not enough tax withholdings to cover the Sick and Family Medical Leave Credit and a refund is owed, how is this recorded through the payroll journal transaction? Where is the offset for the credit to income reflected since there is no debit ava…NEWLLC 1 view 1 comment 0 points Most recent by AlexL February 16, 2021 4:12PMPayroll & Employees Technical Support
-
I was just notified that Wave payments will no longer be available. Any suggestions of another payment service to switch to in light of not being able to use Wave for payments anymore? Do any other services integrate with Wave for accounting purposes?Secundus 31 views 3 comments 0 points Most recent by AlexL February 16, 2021 4:07PMSales & Invoicing Technical Support
-
I have my payroll set up and the first payroll should have been processed for the month of January. When I click on the dates to change this from February to January, the dates wont change. Does anyone know how I can run a January payroll?TFerris 2 views 1 comment 0 points Most recent by AlexL February 16, 2021 3:59PMPayroll & Employees Technical Support
-
Apologies if this has been addressed already. Sometimes I need to edit payments recorded for a bill but since there's no way to do this from the bill page without deleting the payment and adding it again, I've been doing it from the transactions page. The problem with that, though, is that doing so removes the memo and payment method from the paym…rferna 1 view 1 comment 0 points Most recent by AlexL February 16, 2021 3:54PMAccounting Technical Support
-
I use my VISA for mostly personal transactions, but there are some business expenses, so I want to move those transactions from personal to business. It used to be easy, now I cannot figure it out. Please help!Lonnie 22 views 1 comment 0 points Most recent by AlexL February 16, 2021 3:00PMAccounting Technical Support
-
Excuse my lack of accounting jargon... We had a profit distribution at the end of the year. No cash was distributed as of yet and the profit distribution is considered "undistributed taxable income" and will show up as shareholder equity on the balance sheet. I would love track the amount of SE owed to each shareholder... I followed a…cob 11 views 1 comment 0 points Most recent by AlexL February 16, 2021 2:57PMAccounting Technical Support
-
Hi guys, when I try to update my business details (in the invoice page) it raises this error. The request returns 4xx :) ThanksGuiCattani 406 views 6 comments 1 point Most recent by AlexL February 16, 2021 2:43PMAccount Settings Technical Support
-
Two Questions One of our business partners (who is an active W-2 earner in our company) has an IWO for child support. **Q1: **How do we label this deduction in payroll? Our current method is: Credit Account > Employee Payments Received "Employee Benefits Received" - - We created it as an after-tax deduction from pay - - Problem: I…mafost 181 views 3 comments 0 points Most recent by AlexL February 16, 2021 2:22PMPayroll & Employees Technical Support
-
Specialize in small and start up businesses. We do bookkeeping, tax preparation and planning and payroll. We are here to help please feel free to contact us.Joe_Lentini 11 views 0 comments 0 points Started by Joe_Lentini February 14, 2021 7:59PM Pro Network Listings
-
We would like to do our own bookkeeping but need to have an audit and tax filing done by CA. How do we get our information from Wave to the accountant's software at tax timeMaryB_nonprofit 31 views 2 comments 0 points Most recent by MaryB_nonprofit February 13, 2021 3:07AMFind a Wave Pro
-
I like that when creating a customer the Zip code is asked for first, but with that being the case it seems logical for the Country & State to populate automatically off of that.. Currently that is not the case and would be appreciated instead of having to set those manually every time a customer is added.Spoonhandle 1 view 0 comments 1 point Started by Spoonhandle February 13, 2021 2:21AM Sales & Invoicing Feature Ideas
-
There is a big hassle to download invoices one by one. There should be an option to select multiple invoices and download them at once. Try to provide this option ASAP.
-
Two days ago received an email from a wave stating "We apologize for the inconvenience. We evaluate risk based on several factors such as understanding a business' model to help us determine whether it is susceptible to high chargeback and refund velocity. Unfortunately, we have deemed your business to be high risk due to the risks of char…Statomic 161 views 3 comments 0 points Most recent by KristenV February 12, 2021 8:53PMSales & Invoicing Technical Support
-
What does Account Owner mean?The owner of a Wave account is the person whose email was used to sign up for Wave. This does not necessarily have to be the owner of the business, though in most cases it will be. The Wave account... Read the full story hereSystem 2.5K views 12 comments 0 points Most recent by KristenV February 12, 2021 8:52PMHelp Center Discussion
-
This discussion was created from comments split from: What does Account Owner mean?.System 38 views 2 comments 0 points Most recent by KristenV February 12, 2021 8:42PMAccount Settings Feature Ideas
-
Hi! I had a customer that overpaid me via Square. When I noticed that I created an short-term liablity account "Customer overpayment". I recently refunded her money via Square. I am confused on how to reflect this on my books because there really is no expense with this. Can someone show me the journal entry to move the money from the &…Newbie_Van 1 view 1 comment 0 points Most recent by KristenV February 12, 2021 8:05PMHelp Center Discussion
-
Hello, I was playing with invoiceCreate, customerCreate and invoiceSend mutations. But I could not see a way to make this invoice a recurring one. Is there a way to make it recurring with mutations so my customers can auto pay them via Stripe? Or can the customers choose to auto pay anyway as long as I do not send them a costlier invoice? I also …Atak 31 views 1 comment 0 points Most recent by Stepan February 12, 2021 7:38AMAPI & Integrations Technical Support
-
My accountant registered my business on Wave as part of her services but she used her details as the owner of the account and had me as the admin. i have limitations when it comes to making amendments to addresses. only her can make those changes and if something happens to her this means i wont be able to continue with this account.Lumka 1 view 1 comment 0 points Most recent by AlexL February 11, 2021 10:02PMAccount Settings Technical Support
-
Previously, I used my bank's debit card and it was easy to keep track of transactions with my bank connected to Wave. I recently opened a business credit card and now I only see the credit card payments automatically appearing as it is paid through my linked bank account. Should I import the credit card transactions and delete the auto-imported …valeriem 41 views 1 comment 0 points Most recent by KiahD February 11, 2021 9:31PMAccounting Technical Support
-
Set up Wave to remit taxes to the CRA on your behalfThis article is for Payroll by Wave in Canada. It's nice to not have to worry about payroll tax! Follow the steps below to set up Wave to remit taxes for payroll on your behalf. Before you begin, ... Read the full story hereSystem 3.2K views 6 comments 0 points Most recent by KiahD February 11, 2021 9:00PMHelp Center Discussion
-
I've been doing CSV imports on a regular basis without issues and understand how they work. However, this morning, I did an import which said it completed successfully, and yet the transactions are nowhere to be found (regardless of filtering or searching). When I tried to import the same file a second time, it said duplicate transactions were fou…MarcB 11 views 2 comments 0 points Most recent by KiahD February 11, 2021 8:27PMAccounting Technical Support
-
Morning! I have 2 businesses set up in Wave. There's a bill paid by one but a portion of it needs to be paid by the other. What's the best way to "move" some of the payment from one set of Wave books to the other? Thanks!ohio_bryce 1 view 1 comment 0 points Most recent by KiahD February 11, 2021 6:58PMAccounting Technical Support
-
In my global setting, I turned off both Credit Cards and Bank Payments. I created recurring invoices and selected the automatic payments option; however, credit card payment was disabled when actual invoices were created. It appears that recurring invoices always follow the global payment setting. This is problematic since I receive check paymen…glent 1 view 1 comment 0 points Most recent by AlexL February 11, 2021 4:26PMSales & Invoicing Technical Support
