Recent Discussions
Discussion List
-
How often does waveapps convert foreign currency value to my home currency on the balance sheet? Example. My home currency is USD. I recieve $1000 CAD to my CAD bank in Jan 2020 and the balance sheet shows $750 USD (CAD/USD exchange that day was 0.75). Now its Dec 2020. The $1000 CAD is still in my CAD bank. CAD/USD exchange is now 0.95. Will t…dontworryaboutit 3 views 1 comment 0 points Most recent by Barsin October 7, 2020 4:07PMWave Discussion
-
Hi team, I am trying to connect my custom web app to to wave account and the following issues has surfaced. This only happens if there is at least one business under the account where the account is an ADMIN but NOT the OWNER of the business. This is a problematic issue and an admin should be able to connect and interact with the system. I hav…Haitham 72 views 4 comments 0 points Most recent by Haitham October 7, 2020 3:30PMAPI & Integrations Technical Support
-
I have uploaded a credit card statement. Initially I had issues with the UK date format of the CSV which I then changed - is there a way to get Wave to recognise UK date format? After that change it did upload the statement but with a new issue - it asked me to verify the columns which I did but it then turned the 'Money Out' column transactions i…insch 2 views 1 comment 0 points Most recent by Barsin October 7, 2020 2:47PMAccounting Technical Support
-
We have a S Corp with a single employee. For Employee 401K Contribution - A "Deduct from Pay" for 401k contribution was added under Benefits and Deductions. The employee contribution for 401k is shown in Payroll (done by wave). Then when the actual transaction to take out the 401k employee contribution comes in, it is categorized as pay…olllllllo 142 views 1 comment 0 points Most recent by AlexL October 7, 2020 2:42PMPayroll & Employees Technical Support
-
So I am in retail business and I have my price list with the cost price and selling price I would like to enquire on how can import from excel to my wave account.Blivinfo 2 views 4 comments 0 points Most recent by AccountsPro October 7, 2020 8:40AMSales & Invoicing Technical Support
-
There are aspects of Wave that I love and it save me tonnes of time processing my accounts (especially the api). However, at the end of the month when I receive remittance advice from a customer, I would like to mark all their invoices as paid, using the same payment date, payment method and payment account. This feature is in every other account…edwarddoyle 78 views 1 comment 0 points Most recent by Barsin October 6, 2020 9:34PMAccounting Feature Ideas
-
Hi I have a personal Trust. The Trust asset is a portfolio of shares. Income earned is primarily dividends or interest and if shares are traded then capital gains. Expenses are typically accounting related such as management fees, bank charges etc. I also need to keep track of distributions to beneficiaries. What would be the best preset settings…san 12 views 1 comment 0 points Most recent by AlexL October 6, 2020 6:23PMAccounting Technical Support
-
Hello! I'd like to keep bills associated with digital copies of invoices sent to us by the vendor. I see some other accounting apps having the ability to upload a file whenever creating a bill. Is it possible here as well?Davek1616 12 views 1 comment 1 point Most recent by Barsin October 6, 2020 4:26PMHelp Center Discussion
-
Hi all, I have closed down one of my foreign currency USD bank account to another bank account (Functional currency is in SGD btw). In doing so, my USD bank balance has been zerolarised but there is a remaining portion of SGD still showing on my balance sheet. I tried adjusting it via journal but that would not help at all. Is there any other way …HarryT 32 views 1 comment 0 points Most recent by Barsin October 6, 2020 3:07PMAccounting Technical Support
-
Hi, I wonder if anyone could help, Wave does not seem to calculate my realized or unrealized gains on foreign exchange, I invoice in multiple currencies and also have bank accounts in those currencies, my base currency is GBP? I also use a commercial software package which accounts for realized or unrealized gains on foreign exchange correctly. W…mic294 72 views 4 comments 0 points Most recent by mic294 October 6, 2020 7:26AMAccounting Technical Support
-
I am the treasurer for a very simple non profit organization that does accounting on a cash basis. Is there any way to remove some of the lines in the financial reports... liabilities, COGS, Gross profit, etc. I just want a very simple set of financialsDLG 12 views 1 comment 0 points Most recent by Barsin October 5, 2020 6:37PMAccounting Technical Support
-
Hi, I've contacted Wave several times over the last week and had no response. I'm hoping someone can respond here. I had a business setup in Wave when I was operating as a sole trader. I accepted credit card payments through Stripe. When I changed to a different business structure earlier this month, I needed to accept credit card payments ther…NicolaSmith 43 views 3 comments 0 points Most recent by Barsin October 5, 2020 6:29PMAccount Settings Technical Support
-
As with the situation all over the world, my business has been massively impacted by lack of events and as a result I've had to seek government assistance such as their SEISS scheme and Universal Credit. How should I use Wave to log benefits?Ben_Glasgow 2 views 1 comment 0 points Most recent by Barsin October 5, 2020 5:27PMAccounting Technical Support
-
Hi, sorry for the "silly question" but we are new to this... We connected our Business bank account to our Book and on Bank transactions there are all the deposit we did from our personal account into our Business account, made to keep the Business running. These deposit are obviously not "incomes", but just some kind of Shareh…Biancamaria 72 views 1 comment 0 points Most recent by Barsin October 5, 2020 4:58PMAccount Settings Technical Support
-
How can I make sense of GST (Canadian sales tax) on my LLC's balance sheet? Or can I leave it off the books somehow? It will never make sense due to currency flucations. It will never even out and will always be off. GST is a recoverable sales tax in Canada, its not an "expense" like sales tax in the states. Example, I incur $10k (CAD)…dontworryaboutit 2 views 1 comment 0 points Most recent by Barsin October 5, 2020 4:38PMAccounting Technical Support
-
Hello, I need a little help. I encounter some kind of bug in my reporting but please take a look at these series of picture below : Invoice Data Account Transaction Screenshots If you look at these images the amount of money reported & input from the Invoice & Report at Account Transaction is different. Is it me or do you guys exper…dfactory 12 views 3 comments 0 points Most recent by Barsin October 5, 2020 4:27PMAccounting Technical Support
-
Hi. I'm new to Wave and am trying to determine if it is a good fit for me as a handyman/contractor. Typically, my invoices for service calls show the reason for the call and then the description of work done. It seems I must create a "product" for each job, as each job will be unique in description and in price. This will result in hund…AffordableFix 42 views 10 comments 1 point Most recent by AccountsPro October 5, 2020 1:41PMSales & Invoicing Technical Support
-
I invoice multiple times a day but send weekly and monthly statements to clients. When I receive payment it's in one lump sum. So I spend hours posting payments due to the fact I have to do them individually. Is there a quicker way or is that something you may be working on to improve productivity? Like having a check box aside each invoice to sel…BJslade 133 views 3 comments 0 points Most recent by AccountsPro October 5, 2020 1:35PMSales & Invoicing Technical Support
-
How to I enter my cash sales in Wave. I dont want to connect my bank account.Abrar_Khan 2 views 1 comment 0 points Most recent by AccountsPro October 5, 2020 1:34PMSales & Invoicing Technical Support
-
Hello. I have a customer that paid 13 invoices all via one check payment. Is there a way to record all 13 to show it paid in one check and not have to go through each one and record it separately? In QB, I can simply check which ones are paid together under the "received payments."kls 13 views 2 comments 0 points Most recent by AccountsPro October 5, 2020 1:22PMSales & Invoicing Technical Support
-
The 'Mave' chat icon appears on the bottom right of the page... right in the way of the scroll bar when I'm scrolling through and editing my bank transactions. Really annoying! Can this glitch be fixed? Can I hide the 'Mave' support chat icon?
-
Hi! My Tangerine accounts stopped importing transactions around July 23rd. I tried to remove the connection and reconnect my accounts, but now I get an error when I try to connect to Tangerine. I've submitted two help tickets regarding this but haven't heard anything back. Is this happening to other Tangerine users?bernadette713 73 views 5 comments 1 point Most recent by onlinejoel October 3, 2020 3:10AMAccounting Technical Support
-
I'm a CPA and Certified Internal Auditor. I can help all various accounting functions and bookkeeping for all industries.
-
I manually entered some of my rent as a business expense, drawn from the cash on hand account. I later transferred money from my business to my personal bank account to cover the rent. What category do I put the bank account transfer so it removes the debt showing in my cash on hand account?JMadeley 2 views 3 comments 0 points Most recent by JulianP October 2, 2020 8:07PMAccounting Technical Support
-
is there away to may a work order and schedule jobs or is there another program that works with wave to allow this ? i work in a repair field and need to be able to make a work order and schedule work to be done and than go from work order to invoicecslade9871 833 views 11 comments 1 point Most recent by JulianP October 2, 2020 7:10PMSales & Invoicing Feature Ideas
-
How to set up sales tax in cashbooks for suppliers without setting up vendors. Please assistStaceyV 2 views 1 comment 0 points Most recent by JulianP October 2, 2020 6:33PMAccount Settings Technical Support
-
The product cost will include the vendor cost + freight + clearing charges etc. How can I enter the product cost and also create separate liabilities for freight service provider etc?chris1_ptsl 22 views 5 comments 0 points Most recent by JulianP October 2, 2020 4:25PMAccounting Technical Support
-
When new items are pulled from our connected bank account - I would like the ability to receive an email notifying me that there are new transactions that have been created. For us, every transaction in Wave that is pulled from our bank account means something needs to be done. Since we use most of the features of Wave - a deposit pulled from ou…GrantWHall 81 views 5 comments 1 point Most recent by JonathanSteen October 2, 2020 1:40PMAccounting Feature Ideas
-
I've downloaded a General Ledger report and then extracted the transactions.csv file in order to compile a list of expenses (I only use wave to track business expenses). I don't see any of my notes added to each receipt and I was hoping to see that because I note the reason for expense there. Is there any report that will show me the expense + n…acarson 623 views 9 comments 0 points Most recent by Nichole October 2, 2020 2:17AMAccounting Technical Support
-
Please refer to the image. As you can see it is a bit squeezed. If the developers can fix it soon it would be great. Thanks in advance.Isuru 2 views 1 comment 0 points Most recent by JulianP October 1, 2020 8:55PMSales & Invoicing Feature Ideas
