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I just started a very very small computer repair LLC where I am the only employee. I used my own money to purchase some software to use for my business (not for resell). Right now, I have this in transactions as: Account: Owner's Investment/Drawings Category: Owner's Equity Is this correct?DaddyRabbit78 11 views 2 comments 0 points Most recent by DaddyRabbit78 November 28, 2020 4:11PMAccounting Technical Support
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Evening ppl! Is there any way to remove the wording "Bill To" in the invoices sent out? My client is asking to have this blanked out? Appreciated, ChrisChris_Davies 1 view 1 comment 0 points Most recent by JulianP November 27, 2020 9:02PMSales & Invoicing Technical Support
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In [Accounting] [Transactions], when I check multiple transactions and choose [Edit], I can only change [Category] and [Tax], but many of my transactions have the same [Customer] or [Vendor], so it would be nice to be able to change those at the same time, rather than go back into each every transaction and set the [Customer] or [Vendor] one by on…christopherdawes 264 views 6 comments 4 points Most recent by JulianP November 27, 2020 8:58PMAccounting Feature Ideas
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Hello, It's been a week that I get this error whenever I run the G/L report on a single account or all accounts. Any ideas?MouradS 51 views 5 comments 0 points Most recent by JulianP November 27, 2020 7:35PMAccounting Technical Support
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Dear Support, UAE is now introducing 5% VAT tax system. they have given us a guideline document which a accounting software should follow. Please let us know if WAVE meets all these requirments. Regards, Abbas 00971502524548 Below is thier guideline: Tax Accounting Software in the context of the FTA Software vendors must strictly abide by…Sysnet Solutions 531 views 4 comments 0 points Most recent by JulianP November 27, 2020 7:21PMAccounting Technical Support
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Hi all, not sure this has been discussed elsewhere, but I was wondering whether is there any feature in wave that allows to calculate the value of two accounts/category on a specific date. Since sub-category or sub-accounts are not yet available, sometimes I find myself recording transactions which are relevant to a single project but split in d…
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Hello team, Is it possible to standardize the payment terms? Seems the payment term "Within 7 Days" is present only during recurring Invoice creation Invoice Customisation > Invoice settings During invoice creation Recurring InvoiceUHRP3 331 views 5 comments 2 points Most recent by JulianP November 27, 2020 4:19PMSales & Invoicing Feature Ideas
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Hi, I'm based in Australia, but this may apply to other countries. Keen to hear how others handle the discrepancy between and invoiced amount, and the amount paid into your bank, when Stripe take their 0.30c and 1.75% (domestic) cut for processing Wave invoice payments via credit card. Say an invoice is for $100 + gst (10%) = $110 total invoice.…Hot_Glass 3.2K views 10 comments 0 points Most recent by JulianP November 25, 2020 9:27PMAccounting Technical Support
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Ongoing integration issues with CIBCWhile we work with our provider to resolve this issue, we recommend using the bank statement upload feature to import and categorize your transactions from CIBC. Beginning on April 18th, Wave's thi... Read the full story hereSystem 781 views 16 comments 0 points Most recent by JulianP November 25, 2020 5:10PMHelp Center Discussion
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I need help with this.... I messed up an invoice and it's easier issue a credit note and send a new invoice. How do I issue a credit please?Martina_Comms 1K views 4 comments 0 points Most recent by RobinV November 25, 2020 9:13AMSales & Invoicing Technical Support
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Hi, Is there a way to create a new business under an account using the API? In order to keep things clean, it'd be best to just create a new business per user to keep products and whatnot separate from their main business, where I would be writing and reading products, customers, etc :smile: no problem if not! Would just reduce error on my end, an…Fretless 31 views 3 comments 0 points Most recent by Fretless November 24, 2020 11:05PMAPI & Integrations Technical Support
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Following the instructions in this page (https://support.waveapps.com/hc/en-us/articles/208621616), when I click on a transaction -> Choose a category -> Transfer to Bank, Credit Card, or Loan -> it does not show the corresponding transaction from the other bank account receiving the transferred funds Please help!waving 1 view 1 comment 0 points Most recent by JulianP November 24, 2020 9:40PMAccounting Technical Support
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A lot of my work is paid on the basis of a contract with someone hiring me -- they simply pay me (and issue a payment record to me) without requesting an invoice from me. in such a case, i need to use the "Add income" button on the Transactions page to enter that income, and there's no way of keeping a digital record of the payment recor…plutek 21 views 0 comments 1 point Started by plutek November 24, 2020 8:23PM Sales & Invoicing Feature Ideas
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Hello, I sent my first invoice through Wave. The customer says they paid it but I haven't received any notification of payment through Wave. The invoice shows as overdue. Can someone let me know if it is possible for me not to be notified? Is an email notification supposed to be sent to me when the customer pays? Any way to track through Wave i…Melodie 21 views 1 comment 0 points Most recent by JulianP November 24, 2020 7:28PMSales & Invoicing Technical Support
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Hi, is there any way to book bill directly under Inventory Accounts instead of Expenses? Secondly, if we select any Product/Services under Selling and Buying option and can se get the relevant product report. I mean any option to check the balance quantity [in Units & in Monetary] for specific units.Irfan_Raza149 1 view 3 comments 0 points Most recent by JulianP November 24, 2020 5:28PMSales & Invoicing Feature Ideas
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Hi, how can I add an "Project Description" to a invoice. You can probably add it as an "Default Sub Heading" and go and edit it each time you invoice a new project? Any suggestions?Hokleeu 1 view 1 comment 0 points Most recent by AlexL November 24, 2020 5:15PMSales & Invoicing Technical Support
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If a client doesn't pay a recurring invoice, is there a way to automatically add the unpaid amount to next month's recurring invoice?aristosv 1 view 1 comment 1 point Most recent by AlexL November 24, 2020 5:13PMSales & Invoicing Technical Support
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Hello Wave team! I am very satisfied with Wave Accounting and I have an idea/need that could be important to other users. Daily I receive payments in bank accounts that I must assign to a client's account, it would be very good if we could attach the image of the receipt. Hope it is a good idea and can be implemented.EDS 9 views 1 comment 0 points Most recent by JulianP November 24, 2020 5:05PMAccounting Feature Ideas
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The Province/State field does not allow you to add a postcode. There is no dropdown list. How do I add a postcode in the Edit Customer Page.?pfjewel 1 view 0 comments 0 points Started by pfjewel November 24, 2020 2:31PM Sales & Invoicing Technical Support
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Hi there, I need help removing an email address from the Wave system. I'm trying to set up a family member's business on Wave for them, however everytime I log in it logs intoMY account. I also cannot see her log in details under my account settings. I do not want to add her business as a sub-business under my account but rather as a new profi…Junebug 1 view 0 comments 0 points Started by Junebug November 24, 2020 2:17PM Account Settings Technical Support
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Hello, I have two people managing my accounts and is there any way to prevent changes of transactions already entered willingly ? if not is there a way to check if any transaction entered is changed or deletedpavanmantena 1 view 0 comments 0 points Started by pavanmantena November 24, 2020 11:54AM Help Center Discussion
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Hi All. Anyone had issue with account payable? When I am creating new bill and adding new item into it, I can not categorised that as account payable, simply because in the drop-down menu does not exist :/ All what I can do is just to select from expense category. For previous entry no issue, account payable is there. Same thing happening, when I…Andriy 951 views 7 comments 0 points Most recent by ericseah November 24, 2020 9:23AMSales & Invoicing Technical Support
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Hi There! Is there a way I can see the purchase history per item? Somewhere where I can track the cost price history of each item purchased?
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Hello, I have just started to use this platform a couple of months ago and am experiencing some user issues. I am trying to reconcile my transactions, this is becoming difficult because I had started off incorrectly and didn't create a chart of accounts and was categorising all transactions as either an asset or expense, in most cases I've been …Sharlene_N 11 views 1 comment 0 points Most recent by JulianP November 23, 2020 9:36PMSales & Invoicing Technical Support
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Hi. Most of my products are purchased and then sold on to customers and are in Wave with a single product code. Is there a way I can have a different Cost price to Selling price on the same Item? When I use the Products/Services menu under Purchases or Sales it always gives me the same price but obviously I do not sell at my cost price. Thank yo…RexMJarvis 151 views 5 comments 1 point Most recent by APColeman November 23, 2020 8:17PMSales & Invoicing Technical Support
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Hi guys, I've editted an income account name to make it suit my business better, but misspelt it. I see no way of getting back to editing the name - is it possible or am I stuck with it forever?!? Thanks Markfsumvsde 1 view 1 comment 0 points Most recent by APColeman November 23, 2020 7:28PMSales & Invoicing Technical Support
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Since I've been upgraded, I get a popup asking if I'd like to review similar transactions. Since I have several repeating transactions, I get this constantly. Is there a way to disable this request? Thanks!Trelane 174 views 5 comments 0 points Most recent by APColeman November 23, 2020 7:04PMAccount Settings Technical Support
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I'd like for my clients to have the option to choose between different shipping methods and having the grand total reflecting their choice. For instance I don't charge for snail mail but I would like for my customers to be able to choose an option between standard overnight ($10) express overnight ($20) Saturday delivery ($25) or any other shippin…MaxSchirru 21 views 1 comment 0 points Most recent by margit November 23, 2020 5:27PMSales & Invoicing Feature Ideas
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While generating Invoice when we select customer it comes without Province/State, even added recently and edited so many times but same issue.yasar_memon11 11 views 10 comments 0 points Most recent by AlexL November 23, 2020 3:42PMSales & Invoicing Technical Support
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We are a travel company and when we invoice a holiday we need to assign our suppliers invoices to the clients invoice so that we can track the outgoing bill payments for that invoice. We can then ensure suppliers haven't billed us twice.Adamh 11 views 6 comments 0 points Most recent by bxeinc November 23, 2020 3:19PMSales & Invoicing Feature Ideas
