Recent Discussions
Discussion List
-
Hello, my payout is on Hold with Payout ID - VEN6G18S dated 10th/11th August 2020. Could you let me know when this will be processed to our account as it has been 2 months now? Thanking you, Harish Ramakrishnanharishr1986 5 views 4 comments 0 points Most recent by Ssurvivorwriter April 10, 2022 11:42PMSales & Invoicing Technical Support
-
I am new to Wave and I use it for a church in Canada. We pay HST on all purchases but don't charge HST since we don't sell anything. Our source of income is donations. I need to track the amount of HST paid on our expenses in order to apply for HST rebates from the government, and I need to include the tax amount in expense reports. I can't set up…
-
hi i have received a payment from customer in my bank account. then i recorded the payment against the invoice and the status is paid. now the customer requested for the refund and we are ready to refund as it is not utilized and there is a small bank charges loss . but we are ready to refund the complete amount to customer and we are ready to be…satish 193 views 3 comments 1 point Most recent by tplusfive April 10, 2022 6:00PMSales & Invoicing Technical Support
-
This should be easy but I can't find answer, so maybe it's not important, ha. First year having done taxes for our LLC. Simply paid HRBlock advisor to file. Which account does this best fit? "Accounting Fees", "Professional Fees", or create a new one for "Licenses and Taxes"(rather not since we have our other 'regis…Chetnet 14 views 0 comments 0 points Started by Chetnet April 10, 2022 3:45PM Help Center Discussion
-
We have a few interconnected requirements we're trying to solve in our accounting: First, we're looking for subcategories on expenses/transactions. We're a charity working with animal rescue. So, for example, rescue work is a large "over-arching" category that we need to be able to report on. But, within that rescue work we have variou…hslabbert 595 views 9 comments 2 points Most recent by Flopbot April 10, 2022 3:56AMAccounting Technical Support
-
I would like a field where I can put in the cost of an item and the markup % to give me my selling price.Jacques_Marx73 132 views 5 comments 0 points Most recent by chadfair75 April 10, 2022 1:03AMSales & Invoicing Feature Ideas
-
I just noticed that my business reports are being generated with my old business logo, which I removed from my invoices a long time ago. How can I get rid of it?Rachel_May 12 views 0 comments 0 points Started by Rachel_May April 9, 2022 10:28PM Account Settings Technical Support
-
Hello everyone i just want to ask if the recurring ACH payment is available in wave?Thank you in advance ...MotorAces 282 views 6 comments 2 points Most recent by jerrodc April 9, 2022 9:07PMSales & Invoicing Technical Support
-
In my global settings, I have ACH Bank payments enabled, and credit card payments off. When I create a recurring invoice, I can either accept online payments or manual payments. In this case, enabling online payments allows credit card and ach payments, and manual payments allows neither. Why is the allow online payments not following the globa…tsmith 403 views 6 comments 2 points Most recent by jerrodc April 9, 2022 9:06PMSales & Invoicing Technical Support
-
I just set up a Wave account for my personal finances to try as an alernative to Mint, and so I can learn Wave and hopefully be able to switch my actual businesses bookkeeping to Wave. My question is, I have one connected Savings account with a balance that is allocated to about 10 different accounts in a paper ledger book. These are "sinking…
-
Are you freelancer or business owner looking for a bookkeeper to help manage your business’ books? It is tax season. It is the perfect time to reconcile your books, so you can get all the tax savings available to you. Let me help keep your business books up to date. I strive to help all businesses to save time and money. I work Independently, so y…
-
Hello, I used wave to invoice a client for 1,800. The invoice was received and processed. When I set up the payout on Wave, for 3 days the site pushed the processing day back ie said it would be processed Weds then on Tuesday says it with be processed Thursday. I get an email on a Friday, without warning or correspondence, that my account cannot u…
-
Hi, Probably a dumb question. I issued a USD invoice and received the exact amount in USD. My USD account is linked. I am unsure how to now link the received payment line item to that invoice. For CAD invoices this has been happening automatically. I have not done it, but so far I think my only option is to delete the payment received (whic…DaMan 72 views 9 comments 0 points Most recent by purplecarlos April 8, 2022 8:41PMSales & Invoicing Technical Support
-
I am trying to categorize a payment as an invoice. The invoice (which is outstanding) doesn't show in the Payment received for an Invoice in Wave category. The client paid two invoices at once, my goal is to have one transaction, and then split it between both invoices. Is this possible, or is there a better way to accomplish this? Thanks!adrianmldn 3 views 1 comment 0 points Most recent by purplecarlos April 8, 2022 8:38PMSales & Invoicing Technical Support
-
Hello - So...I enter my charges (I am a corporate concierge) after I have used my credit card to purchase an item for my clients. I then invoice them under a category - shopping/gift cards/automobiles - my categories of course. I then invoice for the amount I paid on my credit card and bill the client. What I found is that sometimes I forget to ch…
-
I recently connected my business credit card account in wave. My credit card account has two credit card users with different credit card numbers. Only one of the users transactions are getting imported into Wave. The other's transactions do not get imported into Wave. Wave does, however, capture the credit card balance of the entire account (…
-
I am replacing the roof on my rental property X. I create an asset account Roof under "Property, Plant, Equipment". The bank check for this roof payment posts, and I categorize it under this Roof asset. At EOY I journal the depreciated amount to the property X's Accumulated Depreciation category (in "Depreciation and Amortization…bravo0123 22 views 2 comments 0 points Most recent by Mikeg April 8, 2022 10:42AMAccounting Technical Support
-
Hello, My name is Liz, I'm a Senior Financial Analyst for First Class Financial Associates. I've been using Wave for a little over 2 years. I've set up bookkeeping for various businesses. In addition, I have a MBA in Finance and a BSBA in Accounting. If you're looking for bookkeeping assistance I'd be happy to assist. Please contact me Cell: 31…FirstClassFin1_Liz 12 views 0 comments 0 points Started by FirstClassFin1_Liz April 8, 2022 6:40AM Find a Wave Pro
-
Hello, My name is Liz, I'm a Senior Financial Analyst for First Class Financial Associates. I've been using Wave for a little over 2 years. I've set up bookkeeping for various businesses. In addition, I have a MBA in Finance and a BSBA in Accounting. If you're looking for bookkeeping assistance I'd be happy to assist. Please contact me Cell: 3…FirstClassFin1_Liz 2 views 0 comments 0 points Started by FirstClassFin1_Liz April 8, 2022 6:37AM Pro Network Listings
-
Why is the Other Income 1099 not showing the sales tax that was charged? The 1099 NEC's that I receive have the tax included as income.Vicki12 2 views 0 comments 0 points Started by Vicki12 April 8, 2022 1:52AM Accounting Technical Support
-
How can you print or view the detail of the Profit & Loss statement?Vicki12 7 views 0 comments 0 points Started by Vicki12 April 8, 2022 1:50AM Accounting Technical Support
-
I had someone set up Wave for me. but I found out all the reoccurring invoices are not being sent out. thanks in advance for any assistance.midwestdesignfirm 12 views 0 comments 0 points Started by midwestdesignfirm April 7, 2022 7:55PM Sales & Invoicing Technical Support
-
Hi Wavers! Does anyone have experience with uploading the CSV statements from PayPal into Wave? I'm trying to wrap my head around how to format this right. Which columns am I supposed to remove? Also will I be able to handle the PayPal fees on there?Ellie_Writes_Things 1.4K views 11 comments 0 points Most recent by JohnBoyRummy April 7, 2022 2:09PMAPI & Integrations Technical Support
-
My business is purchasing a trailer. I'll be loaning the business money from my personal account, and the business will pay back over X years. However, I don't want to use the owner invesment account, as I want to keep track of this separately. What accounts should I make for asset and liability, and how do I record the initial transaction for …tsmith 12 views 1 comment 0 points Most recent by Mikeg April 7, 2022 11:18AMAccounting Technical Support
-
I'm new to Wave – just getting set up today. One of my main motives for signing up is finally being able to direct deposit my owner's draw from my business account to my personal account. It's the 21st century, but I'm still banking like it's the 1980s... Midway through Payroll setup I hit the Tax Profile page and I'm stumped. I don't do withhold…brahman 42 views 1 comment 0 points Most recent by Mikeg April 7, 2022 11:10AMPayroll & Employees Technical Support
-
Assuming if I have invoice and bills from a vendor (say $1k bill and $100 invoice), how do I do record payment via net off? ie, paying only $900?Alvin_Liu79 2 views 0 comments 0 points Started by Alvin_Liu79 April 7, 2022 7:53AM Accounting Technical Support
-
I have a single member LLC that 100% owns other single member LLCs. Each subsidiary is in a different business. If Subsidiary 1 (Sub1) has income that I want to use in Subsidiary 2 (Sub2) I transfer the money from Sub1 to the Holding Company (HC) and then to Sub2. How do I account for such transactions? Also, do I need to set up each subsidiary wi…
-
My trial balance does not balance. One revenue account is showing the wrong amount. When I drill-down and look at the subledger it is correct. But the wrong total is reflected on the Trial balance. How can this be fixed? My yearend is being help up because of this glitch. And the Bot on the website is NO help!
-
I am seeing the error too now. Seems to be occurring for some transactions but not others. I wrote in to support a few days back but have not heard back from them yet. Wish the error was a bit more clear what the issue is.xDavidx 107 views 4 comments 0 points Most recent by CaptRachel April 6, 2022 2:08PMAccounting Technical Support
-
I’m new to Wave. I can’t find a way to easily enter my credit card payments. Can I put notes on EACH item, so I can identify what was in purchased in each G/L account? I only see a general notes section for the total. Also, can I have each G/L account to show up for all credit card payments? (Memorized transactions?) The stupid bot couldn’t help m…Ellenkm 2 views 0 comments 0 points Started by Ellenkm April 6, 2022 4:44AM Accounting Technical Support
