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I already paid everyone on the 15th. The next payday is the 31st. On the 15th, I was informed by an employee that she didn't get paid for all the hours she worked. I made the adjustment and added to her pay to be paid out on the 19th for pay period 16 to 31. And now I want to pay the rest of the employee the regular pay for period 16 to 31 but…TKO 102 views 1 comment 0 points Most recent by AlexL October 22, 2020 8:08PMPayroll & Employees Technical Support
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I am testing out ACH Payments. I set up a recurring invoice as a test and emailed it to myself. I clicked on the option to make a one time payment of the invoice and selected the ACH tab. But the tab is blank (see screen shot). Shouldn't there be an option to select my bank information? In my Wave account settings, I already have the option turned…thauser54 6 views 1 comment 0 points Most recent by AlexL October 22, 2020 7:53PMSales & Invoicing Technical Support
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I had a client (one of those rare ones that drives you nuts) who we finished a project for. after 125 days of no contact and having completing their service they just reached out and said they filed for a chargeback through their Visa credit card. It's not a small payment so I dont want to deal with that. Is there any chance they will successfull…TroyC 3 views 1 comment 0 points Most recent by AlexL October 22, 2020 7:48PMSales & Invoicing Technical Support
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How do I print multiple invoices?spicekitchen 1.1K views 12 comments 1 point Most recent by HarloweMicros October 22, 2020 5:45PMWave Features
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Hello, Is there a way for all my transactions to have a sequential transaction id (or sequential JV number) Please advise Thank you RegardsAbdo 32 views 4 comments 0 points Most recent by Bennartey_1 October 22, 2020 5:01PMAccounting Technical Support
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Hi everyone I’m new using Wave. How do I enter transaction to show profit loss statement Sales revenue Less: Sales Return and Allowances Cost of sales Opening Inventory Purchase Less: Purchase Return and Allowances I add the purchase as expenses in chart of accounts but how I should put the Purchase Return and Allowances as i…Ah_Soon 22 views 1 comment 0 points Most recent by AlexL October 22, 2020 4:42PMAccounting Technical Support
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It would help to be able to email the payment reminders more than one email address. It would be great for the automatic reminders to be sent to both/all the email addresses the original invoice was sent to as well as having the option to add email addresses when you manually send the reminder. For example, my company is a tutoring agency, in thi…Amelia 2 views 1 comment 0 points Most recent by AlexL October 22, 2020 4:38PMSales & Invoicing Feature Ideas
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Please can it be added that you can export a Statement of Account as PDF? My current workaround for this missing feature is to print it as PDF but this then prints the header and foot info like page number and website address, there is nothing wrong with that I suppose but it doesn't look the most professional. I need to be able to save as PDF to…Amelia 2 views 1 comment 0 points Most recent by AlexL October 22, 2020 4:36PMSales & Invoicing Feature Ideas
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I triggered a zap when a new invoice is created to send data to google sheets but the data that zappier obtains from wave does not contain the product item names from the invoice. It contains product ID or calls it 1 , 2... so on. I cannot find any product ID description in wave to relate the item to. I am trying to do my inventory management i…keith_1 12 views 3 comments 0 points Most recent by AngelaC October 22, 2020 1:17PMAPI & Integrations Technical Support
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I have a concern regarding completing transfers to and and from accounts that are not, and cannot be linked to my Wave account. I periodically transfer funds from one of my bank accounts to someone else's account. However, in Wave, due to the fact that such an external bank account does not belong to me, and therefore cannot be linked to my Wave a…
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The "TD BASIC BUSINESS PLAN" account on my latest balance sheet is $1,233,31 but in my transactions list, it's reflecting $0.00 which is the accurate amount. I've tried reaching out to support last week but still have not received any response. I'm aware that this has been happening to other people as well. Is there any way we can…arontolentino 32 views 1 comment 0 points Most recent by Barsin October 21, 2020 8:06PMAccounting Technical Support
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Hello, I'm new to Wave so I apologize in advance if this is a silly question but I notice that there is a difference between how Wave reports transactions on two of my credit card accounts. The first card is through my bank which is luckily one of the institutions that has the connection so everything could be imported onto this platform. The s…Noobie 12 views 5 comments 0 points Most recent by Flopsy October 21, 2020 7:56PMAccounting Technical Support
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I wish we could call customers directly from the customer profile. It seems like an easy feature to simply tap the phone number and have it dial. Currently I am unable to do this, am I missing something?Wheelerelectric 67 views 1 comment 0 points Most recent by Barsin October 21, 2020 7:48PMMobile Feature Ideas
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I need to know the basics of how do I record payments and deposits using Wave when not linked online to my bank Thanks, Davepapadave8 2 views 1 comment 0 points Most recent by Barsin October 21, 2020 7:28PMAccounting Technical Support
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I'm switching from Quickbooks 2012 (Mac) to Wave this winter. Since it appears I can't just import my QB records into Wave, I'll be starting fresh with the balances. I'm wondering how best to save/archive my QB records just in case I should need them. Once I make the switch, I won't be able to reopen my QB files, so I'm thinking they need to be so…jgold723 2 views 3 comments 0 points Most recent by Mikeg October 21, 2020 7:27PMAccounting Technical Support
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Hi sorry, Im paying someone now, and the net pay is being deducted from my checking account, good, but Im building up a tax due amount, and thought payroll would be deducting the money and paying my taxes for me
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Hi, I have what looks like 2 payments of the same amount received, one is the stripe/card payment which automatically updates the invoice (and can't be amended) and the other is the payment from Stripe received in to my bank 7 days later (transaction was imported) - I've changed the account to 'wave payment' but it still won't merge - The only wa…RichyP 12 views 2 comments 0 points Most recent by Barsin October 21, 2020 6:59PMAccounting Technical Support
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How do we as customers of Wave confirm our quarterly federal taxes were filed by Wave at all and on time?
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I send most of my recurring invoices on the first of each month. Many of my customers pay by check in advance of the invoice date. i.e. I will receive the check payment on the 25th of October for the invoice that I have scheduled to send on November 1. How can I apply the check payment to the invoice and prevent the invoice from being sent to t…NSIKathie 2 views 1 comment 0 points Most recent by Barsin October 21, 2020 5:44PMSales & Invoicing Technical Support
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Hi there, am struggling and hoping someone can help! In my purchases, all bills have been paid and have the "paid" status with $0.00 balance due, in my balance sheet I have many of those "paid" bills showing up as a liability in my accounts payable. Also have them showing on my dashboard too. TIA
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We are small business and need to collect 20% deposit for high-price rental items ($1500+/week to 10-15K/month). We would like to be able to place a cc hold for some period of time on these items. In the past we done a line item charge on the invoice but WAVE changed us 2.9% on upfront and 2.9% on the return but these charges don't sit well for …_Derek_ 52 views 4 comments 0 points Most recent by Philip95 October 21, 2020 6:22AMSales & Invoicing Feature Ideas
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If I want to mark old invoices as paid (for example they were paid by check and not previously assigned as income for this specific invoice) but I don't want the recording of payment to change any of the previous year account balances- is there a way to do that? Meaning is there a way to close out invoices so they no longer are marked as unpaid an…Mrm____lv114 22 views 2 comments 0 points Most recent by Lindsey October 21, 2020 4:39AMSales & Invoicing Technical Support
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By default, when we generate a Profit and Loss report, it is generated for the whole company or all accounts under Cash and Bank. Is it possible to select a particular account or All accounts under Cash and Bank to be used? I am looking for a function like what's shown in the figure below:DaveWave88 32 views 4 comments 3 points Most recent by Pobrad_2580 October 21, 2020 12:31AMAccounting Technical Support
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If I receive money from someone in venmo and transfer those funds into my checking account, how do I account for that?MKDeb 442 views 1 comment 0 points Most recent by Barsin October 20, 2020 8:57PMAccounting Technical Support
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Im a US LLC so my home-currency is USD. If I have foreign-currency activity without converting to USD will I always have gains/losses? Let me explain: Say I have a GST liability account (CAD). I make a sale in Feb and collect $1000 GST. The CAD/USD exchange is 0.80 so my balance sheet will show a GST liability of $800 USD. On Apr I remit this $1…dontworryaboutit 12 views 1 comment 0 points Most recent by Barsin October 20, 2020 7:59PMAccounting Technical Support
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Hi, Im new to wave and my limited book keeping knowledge is hindering me. Im a sole trader, started as self employed this September, I have registered myself with HMRC. Im confused, I am logging invoices and marking as paid, checking against my bank account. The logging purchases, checking off receipts and agai checking against my bank account. Ho…misme 43 views 1 comment 0 points Most recent by AlexL October 20, 2020 5:43PMAccounting Technical Support
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Hi there Please can you assist I need to turn off reminders that are sent to clients. They wanted a quote but did not necessarily want to accept so had an angry client contact me asking me why the reminder was sent. Please helpAshton 22 views 7 comments 0 points Most recent by Namoguy October 20, 2020 4:31PMSales & Invoicing Technical Support
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My email is not displaying the correct email. It is an email of mine, but not in my profile or anywhere else in Wave. Not sure how it got there. I don't see anywhere how to correct it, since it is not in my profile.Christine Tabor 2 views 2 comments 0 points Most recent by AlexL October 20, 2020 2:54PMSales & Invoicing Technical Support
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Hello I just started my own business and I need someone who deals with Wave in Australia to check my set up is ok and to just walk me through a few things . It’s a small business and just I am just using Wave very simply. Is there someone in Australia that could help ?Clairebear 2 views 0 comments 0 points Started by Clairebear October 20, 2020 3:40AM Find a Wave Pro
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when im trying to create a sale invoice im not able to see the items added in purchase list..can u helpmeLASYASMARTS 2 views 4 comments 0 points Most recent by AlexL October 19, 2020 6:41PMSales & Invoicing Technical Support
