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Hello, I'm just starting out with Wave and would like to understand how to track investments where my company is the lender and expecting returns on future payments. The majority, if not all, of these loans/investments would be secured by collateral. Some payments back to me could be interest only with a balloon at the end while others would be co…mktinvest 264 views 3 comments 1 point Most recent by Ol_UncleAlpine April 5, 2022 5:34PMAccounting Technical Support
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Hey Guys, First off, your software is a unicorn in a world of over-priced and over-complicated ERP and Accounting systems. I have been a "customer" and serial-referrer of your product for 4+ years now. The ONLY thing "missing" is project accounting. Certainly not a deal breaker, but using spreadsheets to track projects is ted…
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I've received an email saying that my TD Bank connection is not working. So I reconnected the account yesterday and it seemed to work. However, I've received the same email again and the connection isn't working again. I didn't make any changes, it just stopped working. Is there an ongoing issue with TD Bank?scrummastered 51 views 7 comments 1 point Most recent by Signgirl April 5, 2022 5:01PMHelp Center Discussion
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It states on the website that for an additional fee you accept AMEX payments but when my client tried to pay me the system told her "this business doesn't accept AMEX", but AMEX wasn't listed in the icons next to the pay online button. I even enabled the other button for ACH payments but that didn't fix it either. When I entered her ca…Lindsey 12 views 2 comments 0 points Most recent by Rodrigo_S April 5, 2022 12:27AMSales & Invoicing Technical Support
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Hi, I am selling books from my website. Some books were given as gifts, and I want to know the correct journal transaction. Currently, I have entered the transaction as a Debit on Owner Drawings/Investment and Credit against Inventory. However, I feel that this is not correct as my inventory is not reduced by the amount of the gifted books. Wou…SmallZebraGuy 12 views 0 comments 0 points Started by SmallZebraGuy April 5, 2022 12:02AM Accounting Technical Support
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Hi, We have recently incorporated and have invested some money in company on various things. I have added two shareholder loan accounts for each of the partners and put the expenses in their names respectively. Now how pay back the shareholders and record the transactions ? I have put the partner's initial spend as expenses ? Is that incorrect ?
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Hi, it's been about a year since I logged into my account, but I've decided to give Wave another try. I connected my bank accounts and had the transactions import automatically, but now all the transactions that were in my account before have been duplicated (up to March 2021) and no new ones have been added. And nothing new seems to be loading. W…nsettles 13 views 0 comments 0 points Started by nsettles April 4, 2022 3:31PM Help Center Discussion
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This may have already been addressed. When creating estimates, it would be nice to have an option to show monthly and one-time charges separated and calculated.CopRiverJay 11 views 0 comments 0 points Started by CopRiverJay April 4, 2022 2:28PM Sales & Invoicing
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Hi! I have been having issues with recieveing the copies of my invoices to my primary email. To try and solve it I deleted the primary email and then re add it to my account. I now am not recieving the verification code to activate the email. Please help!owenspencer 97 views 6 comments 0 points Most recent by Lize_Stander April 4, 2022 1:23PMSales & Invoicing Technical Support
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I track the Owner's hours with a $0 hourly payroll, and others at their respective rates. For Worker's Comp and insurance filings, I need to track the hours worked and the categories of work in which they are done. For example, I must track time spent on accounting/office work versus time spent operating heavy equipment or working in a maintenance…vorocollc 12 views 0 comments 0 points Started by vorocollc April 4, 2022 10:30AM Payroll & Employees Feature Ideas
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download doesn't work anymore. I don't have a logo andszoliver 12 views 0 comments 0 points Started by szoliver April 3, 2022 3:52PM Sales & Invoicing Technical Support
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Where is the "Payment for an invoice in Wave" option? It doesn't show at all on my USD or EUR accounts.antz29 772 views 6 comments 0 points Most recent by parthvzala April 3, 2022 3:18PMAccounting Technical Support
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I run a consultancy firm that provides consultancy services. We charge our clients on a per hour basis, i.e., $ 10 p/hr. We've completed our work on March 30 for around 200 hrs yet won’t raise the invoice until April 26 (We finished our work before the end date). We're expecting the final bill to be around $ 10,000 and would like to record the en…
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Taxes: Recoverable vs. Non-RecoverableYou most likely collect sales taxes from your customers and then remit the money you collected to the government tax authorities. You also very likely pay taxes on items you buy for your business ... Read the full story hereSystem 72.7K views 73 comments 0 points Most recent by BennyLaw April 3, 2022 3:18AMHelp Center Discussion
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Our business crosses state lines, I need to designated the state the expense occurred in. How do I do this?
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I run a property management company that pays utilities for various properties owned by third-party LLCs. The property management company creates invoices for the utilities to be paid for by the LLCs at the end of each month. The third-party LLC accounts are set up as liability accounts in order to mimic escrow accounts. Is there any way to collec…wolffj 13 views 0 comments 0 points Started by wolffj April 2, 2022 2:12AM Sales & Invoicing Technical Support
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One thing that always frustrates me with Wave is that the Estimate section uses a different format to create Estimates when compared to the Invoice creation section. I usually end up just making an Invoice as a draft when I need an estimate, but this isn't ideal. There are two main things that bother me about the Estimates creation section. * Yo…TCG 12 views 0 comments 0 points Started by TCG April 1, 2022 8:28PM Sales & Invoicing Feature Ideas
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This is very frustrating. Invoices do not have a place to show the customer account number. If I view a customer, it appears in the "More" section but there appears to be no way to add this to the invoices when generated. At least on the recurring billing which is what I use almost exclusively. I've taken to manually adding it behind the…kevinfreels 885 views 5 comments 3 points Most recent by BennyLaw April 1, 2022 6:44PMSales & Invoicing Feature Ideas
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I've just sat down to do my last quater's accounts. The first time I've really got to use Wave since the update The ability to sort transactions by amount in acounting has gone! Why would you get rid of this Wave? You can only sort by date now, more or less useless in ths context. The best way I found to go through my accounts is to enter and…Limitedheadroom 435 views 21 comments 5 points Most recent by JRPBookkeeping April 1, 2022 6:25PMWave Features
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I’ve always been a little tortured that description is kind of a sub field of items on invoices. This is really a glaring problem now that I’m trying to import from google sheets with the wave connect app. I can’t import descriptions along with the “item name”. Most clients won’t accept a general description. If there’s no solution for that, I mig…
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I am a sole propertier who has a business checking account and a personal checking account. I would like to track my personal expenses in addition to my business expenses. When I import my personal checking accounting transactions, Wave assumes these transactions are associated with my business. The problem is Wave treats these expenses as busine…BobbiVT 22 views 0 comments 0 points Started by BobbiVT April 1, 2022 3:18PM Accounting Technical Support
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1) I reviewed most entries by clicking the checkmark already, If this matters? 2) Theres 1 trash can next to 2 accounts. 2) I want to delete the personal one only. If I click on it will it delete both accts ( or ask which one) I hope not to start over? 3) How to remove 3 months of duplicate entries?AmyH_1 12 views 0 comments 0 points Started by AmyH_1 April 1, 2022 9:27AM Accounting Technical Support
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Good day, we use a Bill as Purchase Orders to our Suppliers. I need to download and print these Bills. Please advise how it can be done. Thank you. Hichsonhichson 1.7K views 31 comments 3 points Most recent by homestayventures April 1, 2022 12:55AMAccounting Feature Ideas
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I understand Plaid can import my bank transactions up to 6 months when connected to my bank, but will it automatically import all of the amount up to that time? Or can I make it so that I manually control the point/month for the amount of transactions imported? I haven't heard this question asked or seen an answer to it anywhere. I need to only up…DaVuuj360 12 views 0 comments 0 points Started by DaVuuj360 March 31, 2022 11:16PM Help Center Discussion
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Hey, I am trying to automate part of my business. I do need, however, way to create estimates (definitely not invoices) for my clients. I don't see any way of creating estimates with Zapier. Do you plan to release such feature? If yes, when to expect it?lyanchev 12 views 2 comments 1 point Most recent by tmwolfe March 31, 2022 10:26PMSales & Invoicing Technical Support
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Please, please, please, please, please, please, etc etc... Can you add the ability to create an estimate using the zapier api? Just for extra emphasis... PLEASE... Thanks, Andrewsolosails 64 views 2 comments 1 point Most recent by tmwolfe March 31, 2022 10:25PMAPI & Integrations Feature Ideas
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I had purchased a camera last year and had it listed as an asset. This year I am deciding to upgrade it. I haven't taken any depreciation on it in the books so far. I sold it for less than I paid for it. Do I credit the sale against the asset and then journal the difference of the purchase price as depreciation to an expense account or should …PartySizeCycling 2 views 0 comments 0 points Started by PartySizeCycling March 31, 2022 9:23PM Accounting Technical Support
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UPDATE - MARCH 4th, 2022: Wave's engineering team has validated alternative security layers and is implementing changes that will shortly allow us to remove the Cloudflare protections that have been the source of 403 responses experienced by many API users. We expect that these changes will be implemented no later than Monday, March 14th, and wil…PaulC 524 views 21 comments 1 point Most recent by Railz_ai March 31, 2022 7:02PMAPI & Integrations Technical Support
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I raise an invoice June 1st for payment in 30 days (annoying I cant set to 28) for work done in May. However noweher on the recurring form does it allow that info to be added. Is there not a field for something like {{last_mm_yyyy}} or {{this_mmm_yyyy}} or {{next_month}} that woud auto populate, so in the above example my line item could be "…rndigital 1.6K views 32 comments 7 points Most recent by slackcoder March 31, 2022 3:18PMSales & Invoicing Technical Support
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Hello, Is there a way to close a fiscal year end so that income statement balances are not carried forward to a subsequent fiscal year?
