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OK, I was able to do this in Quickbooks, but I can't figure out how to do it in Wave. I have a salary check of $1,000. Of that $200 is withheld for FICA and taxes and another $200 is withheld for a retirement plan. The actual check written is $600. In Quickbooks I recorded this as a $1,000 salary expense with the other amounts listed as negativ…jgold723 111 views 4 comments 0 points Most recent by Mikeg November 23, 2020 2:00PMAccounting Technical Support
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Hi everyone, Here's a feature that would be useful. When the business changes its office's address, the change made on our account change all previous invoices (approved and paid). The change should only apply to new invoices. Would like to have this feature. Thanks for the great tool!JulienS 2 views 0 comments 0 points Started by JulienS November 23, 2020 10:59AM Account Settings Feature Ideas
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I sell on Etsy and have the transactions imported into Wave. My Etsy funds are deposited into my bank account from the Etsy payment account in bulk amounts, so the sales transactions and the bank deposits do not match. I categorize the deposit into my bank as a transfer from the Etsy payment account, and a matching transfer transaction is create…cait 121 views 4 comments 0 points Most recent by havah November 22, 2020 9:02PMAccounting Technical Support
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My company is a single member LLC. I paid my accountant to file my taxes to the state and federal governments. Their bill I categorized as "Accounting Fees". I owed state a certain amount which was paid out of my bank account associated Wave. Same for my federal payment. I don't see a built in category for these items. Can someone help …nekton 31 views 3 comments 0 points Most recent by Mikeg November 22, 2020 7:51PMAccounting Technical Support
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I have created a Bill on Wave and I am now allocating the transaction by selecting 'Payment Sent for a Bill in Wave' via Transactions however when looking for the vendor name this does not come up ... the difference to other vendors is that this one has foreign currency denominated invoices ... can anyone please help?
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Hi there, An old chestnut here but one that is far more relevant now given that so much more products are being sent by courier or post. Have wave given anymore thought to developing a delivery note function.
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I'm trying to figure out how to split up the purchases on one receipt between multiple expense accounts. For example, if I have a receipt for $50 but $25 is for office supplies and $25 is for computer hardware, how do I split that up when I'm posting it?
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Good Day to you all, I am New to this platform and I have a small issue. I have added some Arabic words in description of our services. And in invoice web view it is perfectly fine. but when it is downloaded as PDF the Character structure changes to single alphabets not a arabic word.DavidPark 51 views 3 comments 0 points Most recent by QvoyageTourism November 21, 2020 9:00AMAccount Settings Technical Support
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I AM FROM INDIA AND I JUST STARTED USING IT. I FEEL THAT FEW COLUMNS NEEDS TO BE ADDED LIKE customer and our gstin & sac code they are mandatory in each of our invoices and i would like to mention my account details also in it. Is it possible? And any chance of adding few fonts to text?BHARATHTATA6_UUSS 21 views 0 comments 0 points Started by BHARATHTATA6_UUSS November 21, 2020 8:58AM Sales & Invoicing Feature Ideas
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Adding sales taxesAdding a transaction to your Wave account typically comprises of three steps: categorizing the transaction, including a sales tax if appropriate, and marking the transaction as reviewed. We’ve made... Read the full story hereSystem 3.4K views 34 comments 0 points Most recent by Nhall November 21, 2020 2:31AMHelp Center Discussion
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Is there a way of invoicing for part of the total price ? We take a £50 payment upfront and the remainder one month before but it seems to only allow me to invoice for the full balance all in one go?!Everlasting 945 views 3 comments 0 points Most recent by Barsin November 20, 2020 10:57PMSales & Invoicing Technical Support
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Hello all, How can you certify to become a Wave Pro-Advisor and are their fees associated with the platform?SandosBookkeeping 171 views 4 comments 0 points Most recent by deN4VQ November 20, 2020 10:42PMPro Network Listings
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Hi, My base currency for the company is USD. In my cash and bank accounts, I have a Foreign Currency (EUR) account set up, and I make EUR payments from there. Recently, I transferred in some funds from my personal EUR account into the company, and I'm trying to account for it (manually). I tried to create a journal entry which credited Shareholde…cugwmui 32 views 1 comment 0 points Most recent by Barsin November 20, 2020 10:04PMHelp Center Discussion
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Hi, if I've already reconciled my accounts but still have overdue invoiced in my history, how do I mark the invoice as paid, but still keep it in my history? I don't want to delete it entirely. ThanksWhite_Bear 1 view 1 comment 0 points Most recent by Barsin November 20, 2020 9:53PMHelp Center Discussion
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Hi I am trying to create a transaction to mark one of the invoices paid using "Money in Transit" account. I noticed that there is one RECEIVABLE_INVOICE account for each Invoice created. I have managed to create the transaction where my anchor account is money in transit account and line item account is RECEIVABLE_INVOICES account. Is…Milan 51 views 7 comments 0 points Most recent by Milan November 20, 2020 8:48PMAPI & Integrations Technical Support
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Hi everyone. I need to have the following information about Waveapp to be able to report my earnings in my country: Program name: Program manufacturer name: Program vendor name: Tax number: Manufacturer tax number: I assume that these can be correct but I'm not sure. Can anyone help me? Program name: Waveapp Program manufacturer name: Wave Fina…
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Hi, I receive a lot of cash payments for my music service. People pay cash at the end of their sessions, a receipt is given and I put these individual amounts into Wave as cash in hand. These can then be changed individually within Wave as a bank deposit after they have been paid into the bank. Is there a way to group all of the separate amounts …GaryBee 131 views 1 comment 0 points Most recent by corinne_t_cook November 20, 2020 4:52PMAccounting Technical Support
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* how can i track my editors worked history? * when producing an Invoice, how do i add extra column to put extra detail for invoice purposes? to be frank, my business to collect payment for raw water. Every month my customer need to submit their meter reading for us to count and we need to detail up customer meter reading before and after to see…water_blaster20 5 views 0 comments 0 points Started by water_blaster20 November 20, 2020 3:08PM Accounting Feature Ideas
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HI, I am from South Africa, our bank statements gets emailed but in PDF format, how do I upload my bank statement on wave?Leonora 1 view 0 comments 0 points Started by Leonora November 20, 2020 10:18AM Accounting Technical Support
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Does Wave supports 2 sided receipts?vmail 321 views 6 comments 0 points Most recent by Sylvanut November 20, 2020 9:58AMAccounting Technical Support
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My situation: I am retroactively entering data trying to reconstruct records from a previous company treasurer who didn't keep good records. I have an employee who is also a customer. He submitted receipts for reimbursable expenses. This receipt was logged as being paid from his employee reimbursement credit account, as usual. However, he's als…justdave 1 view 5 comments 0 points Most recent by justdave November 20, 2020 3:49AMAccounting Technical Support
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I have made some journal entries to correct for some invoices that have been entered incorrectly. I see these journal entries in my balance sheet and income statement but not in the statement of cash flows. They also do not show up when I go into the individual customer reports. Is there anyway to correct this?gclark 41 views 1 comment 0 points Most recent by Barsin November 19, 2020 10:53PMPayroll & Employees Technical Support
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Has anyone been able to have payroll handle Roth 401k deductions, as well as Scorp shareholder HSA contributions? It doesn't seem to work properly and support won't get back to me.JoePS 31 views 1 comment 0 points Most recent by Barsin November 19, 2020 10:46PMPayroll & Employees Technical Support
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[US] COVID-19 Deferral of Employer Payroll TaxesThe H.R. 748 Coronavirus Aid, Relief, and Economic Security (CARES) Act was passed by the house on March 27, 2020 a $2 trillion package that will provide essential relief to an economy struggling a... Read the full story hereSystem 1.5K views 3 comments 0 points Most recent by DaveM November 19, 2020 10:18PMHelp Center Discussion
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Recurring invoices: What does this status mean?On the Recurring Invoice list page, you can use the status column as a quick visual reference for what's going on with your Recurring Invoices. You'll also find that if there are any invoices requi... Read the full story hereSystem 1K views 9 comments 0 points Most recent by Barsin November 19, 2020 8:04PMHelp Center Discussion
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Edited as I figured this out.SarahZ 4 views 0 comments 0 points Started by SarahZ November 19, 2020 7:06PM Upgraded Accounting Experience
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How can I recover and use an email that I associated with another account in order to use that email for invoicing on my new account?LaurinJ 1 view 0 comments 0 points Started by LaurinJ November 19, 2020 3:47PM Account Settings Technical Support
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When we generate any report how can we check each Invoice or bill if it is the same amount and the same date? Kindly add an Invoice/Bill number column in Reports. Account Transactionyasar_memon11 1 view 0 comments 2 points Started by yasar_memon11 November 19, 2020 12:52PM Accounting Feature Ideas
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How can I categorize a deposit transfer to one of my accounts from a bank account that cannot be linked to my Wave? The funds were transferred to me from an bank account which does not belong to me or my business, hence my inability to link it in Wave and represent it as the source from which the funds came from in the transfer. The funds transfer…
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I don't see an integration to link Venmo to Wave. Is anything in the works to integrate data imports from Venmo? I tried Zapier but they don't have Venmo as an option over there yet.ARTBAR_Trish 2K views 4 comments 1 point Most recent by samfromvegas November 18, 2020 10:38PMAPI & Integrations Feature Ideas
