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Discussion List
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Hi, I collect payments from customers on a monthly basis where the recurring is generated on the 1st of each month. But this time none of the recurring have been generated still and I am a little worried as unless the invoices are sent out, payments wont flow inBirendra 11 views 1 comment 0 points Most recent by AlexL December 15, 2020 8:07PMSales & Invoicing Technical Support
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I represent a new National non-profit in Canada; office is in Calgary, AB and another Director is in Maple Ridge, BC. I'm struggling to understand if a professional accountant is required under the NFP Act in Canada, or just that Financials are done annually. Given that our books right now include just the incorporation costs and no revenue, I can…CyclingInstCanada 11 views 0 comments 0 points Started by CyclingInstCanada December 15, 2020 7:59PM Find a Wave Pro
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Hello, I like the way Wave looks. Did you release your design system or some UI library?WaveWaveWave 151 views 1 comment 0 points Most recent by AngelaC December 15, 2020 7:50PMAPI & Integrations Technical Support
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Hello am having issues with my account receivable adding up, i think it is a technical issue.Bolaji 11 views 2 comments 0 points Most recent by Bolaji December 14, 2020 8:32PMAccounting Technical Support
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Hi. I am new to wave and have a lot of questions I would like to ask before joining. I find it infuriating that you have no direct point of contact and that I am forced to sign up to your platform to be able to aks the questions I have before I am ready to sign up. This is not how you should force potential customers into giving up their private i…DuncanFarmer 641 views 1 comment 0 points Most recent by JulianP December 14, 2020 8:24PMMobile Technical Support
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Hi, my currency is set to ZAR (R) in Wave, however, when I scan with the android receipt app, it defaults to USD? I cannot find a setting in the app itself? Any advice?Jumpers 1 view 1 comment 0 points Most recent by JulianP December 14, 2020 7:57PMHelp Center Discussion
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I do books for a company in a tourist area. Many of our customers have non-local mailing addresses. I note that your invoices have an area for a second address; however, the statements do not pick up this alternative (shipping address). Would you consider adding the shipping address to the statements as well? Thank you.bookkeeper52 1 view 2 comments 0 points Most recent by bookkeeper52 December 14, 2020 7:49PMSales & Invoicing Feature Ideas
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I want to print different date sale invoice in one page for one or multiple customer. How could I do that?
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Many times my clients issue a PO for services. When they send their payment, it is listed by PO payment. Currently, I have to search through all of their invoices in Wave to find the proper PO to apply a credit to, this can be 30 to 40 invoices. I have started making my invoice numbers match their PO numbers, however, with multiple companies doi…ServerJeff 1 view 1 comment 1 point Most recent by consultmbr December 14, 2020 4:34PMSales & Invoicing Technical Support
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When I open Bills under purchases the page keeps loading and doesn't work. While the invoices page is working fine.Zaina 1 view 2 comments 0 points Most recent by Priska December 14, 2020 4:31PMHelp Center Discussion
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I noticed that in both the API integration with Integromat and the Google Sheet add-on, the fees are missing from the data. Was this an oversight?jonbstrong 11 views 1 comment 0 points Most recent by PaulC December 14, 2020 4:22PMAPI & Integrations Technical Support
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Dear Sir/Madam, Can you kindly advise on how do we record fines/penalties into waveaccounting? Many thanks in advanceandrewmallia 161 views 3 comments 0 points Most recent by JulianP December 14, 2020 3:04PMAccounting Technical Support
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I am a travel agency owner, all the money I receive is from vendors paying a commission that one of the travel planners earned. I want my daily bank account to reflect the money that is actually available - even if I haven't paid my travel planner. Right now I record the commission from my vendor as follows: ACCOUNT: Business Checking, DEPOSIT,…
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The changes to the transfers between businesses process (no longer being able to simply click and select transfer to company A, etc) has made Wave an nonviable accounting option for me now. I can't possibly do the multiple steps for every transaction (I have 3 businesses on 1 credit card and one bank account). I really don't want to switch but don…marianne 533 views 5 comments 0 points Most recent by Hisham_A December 12, 2020 12:45PMAccounting Feature Ideas
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I want to attach receipts uploaded from Wave to the customer invoice.JenniferH 11 views 1 comment 0 points Most recent by JulianP December 11, 2020 9:24PMHelp Center Discussion
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Hi, My accountant is suggesting I write up a "management bonus" in December and pay it out in 2021. I was explained I have 180 days to do so. She worded it out below but she is not on Wave. Sorry if this is very basic - I want to be sure I don't botch this since it is the first time I do this. "As an accounting entry, you would…DaMan 451 views 8 comments 0 points Most recent by JulianP December 11, 2020 9:16PMPayroll & Employees Technical Support
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Can someone please confirm how Wavep Payments work - If some don't have a registered company in the USA then we cant use Wave payments?sagarkumar9 41 views 1 comment 0 points Most recent by JulianP December 11, 2020 9:09PMSales & Invoicing Technical Support
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Dear Wave, Can I edit this Estimate Number to Quotation Number? and Estimate Date to Quotation Date? Or Estimate Number to Number? Estimate Date to Date?yjk2020 21 views 1 comment 1 point Most recent by JulianP December 11, 2020 8:25PMSales & Invoicing Technical Support
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Hi, I have some issue with the account type under the transactions page. How can I add other account (e.g. account payable, account receivable) when I click "Add income" or "Add expense"? Thank you.Jared_1 1 view 1 comment 0 points Most recent by JulianP December 11, 2020 6:52PMAccounting Technical Support
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Evening. We are currently running an alternative financial services company and have signed up to use wave apps for accounting purposes. I need guidance on 1. Is wave apps suitable for use with this type of business 2. Not really sure how we will account for loan transactions, loan repayments etc on the solution. Looking forward to your input …
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I own a plumbing business and I am the sole employee/owner of this business that is open 24/7. I charge a 1.5x overtime fee for work started after 5 pm during the weekdays and a 2x fee for work done on Sundays and holidays. I usually apply this to the final total if the job is completed within 1 day. It would be nice to have a feature that adds th…Izzy123 21 views 1 comment 0 points Most recent by Mikeg December 11, 2020 2:33PMSales & Invoicing Feature Ideas
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I received a bill from a vendor that has a credit balance on it. I want to record the bill because we track different line items in it to different internal accounts when it gets paid (so I will have credits to the various accounts the refunds applied to). But the vendor did not issue us a refund, the credit is being applied to our next bill. S…justdave 11 views 2 comments 0 points Most recent by justdave December 11, 2020 7:39AMAccounting Technical Support
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I exported all the transactions and receipt images from one wave account. I want o know if can just use the same CSV file and import those transactions back into the second wave account and will import all the information? Also, is there a way to attach receipts to the transaction without having to go to the receipts?asparatu 21 views 1 comment 0 points Most recent by JulianP December 10, 2020 8:26PMAccounting Technical Support
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Hi there, I'm having some troubles customising the column titles when creating an estimate. When creating an invoice, this is easily done using the 'Edit columns' button to change the titles for that invoice only (not the default titles), like you can see in this screenshot: https://d.pr/i/3s2kYE However, when creating an estimate, this button i…LaraCB 71 views 3 comments 0 points Most recent by JulianP December 10, 2020 8:01PMSales & Invoicing Technical Support
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I would like wave to introduce an inventory option for small business to track units of products that can be sold and to give estimates on the invoice of qty avalible for sale.Kevin 21 views 0 comments 0 points Started by Kevin December 10, 2020 9:37AM Accounting Feature Ideas
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Good day A customer of mine paid me upfront for 3 months worth of work. I linked the R3,000 payment against the R1,000 first invoice. Now how do I link the remaining invoices to the same payment? The new invoices will be created in month 2 and month 3.Bongani 11 views 2 comments 0 points Most recent by Bongani December 10, 2020 9:16AMSales & Invoicing Technical Support
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I have various income categories ("accounts" in the Income tab of my Chart of Accounts) for the different types of work that i do. It would be really useful to be able to see a simple chart of how my income breaks down according to those categories -- something like the Expenses Breakdown circle graph on the Dashboard. I don't see a way…plutek 1 view 3 comments 0 points Most recent by plutek December 10, 2020 3:15AMAccounting Technical Support
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How do I run a report on a product and service? One of my invoice lines is a Delivery/Installation Charge. It is tax exempt but I must report it. How do I find these easily?BethanyD 11 views 1 comment 0 points Most recent by LPG_Preschool_2020 December 10, 2020 12:01AMAccounting Technical Support
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Hi, Is there a way to set invoices to send as a PDF attachment? I know you can export as PDF but this isn't useful for reoccurring invoices. Thanks.AzzTECH 41 views 1 comment 0 points Most recent by AlexL December 9, 2020 3:54PMSales & Invoicing Technical Support
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How do I change the owner from one person to another. As in how do I give the role of the owner to another admin.Ofori 11 views 3 comments 0 points Most recent by AlexL December 9, 2020 3:47PMAccount Settings Technical Support
