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My clients withhold 3% income tax on contractual fees , am paid less 3% which i will then net off from my income tax at close of the financial year The journal entry does not have an option of choosing any other asset other than cash & Bank, fixed assets, equity accounts as part of the payment method. This makes recording of such transactions…Kirui 12 views 1 comment 0 points Most recent by JulianP October 1, 2020 8:50PMAccounting Technical Support
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Good Day Please can you add more details for the Vendors Account. Tax Number (VAT no) - We need to have their Tax number by law. Company Registration Number - Not by law, but good to have. Their Banking details - Great to have on their profile. Acc_Holder_Name, Acc_No, Branch_Code, Bank_Name. Thank you.
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Hi Waveapps, Just wondering why my cash flow report doesn't appear on the report, whilst all transaction have been done. Thanks
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Hi I have a scenario which I'd like to see if I can get some advice on please. I have a truck which I am leasing. Each payment I make has HST applied to it. I currently have been recording the transactions as a Truck Lease category in Liabilities, but I understand it is not good practice to be applying HST to liability items. I have the option t…ThePlumber 12 views 1 comment 0 points Most recent by JulianP October 1, 2020 7:21PMAccounting Technical Support
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Has something changed to where certain roles are unable to merge transactions? I am able to merge transactions as "owner" but my wife is unable to as "admin". We've tried this on multiple entries, with the only difference being user logged in.Micky 2 views 1 comment 0 points Most recent by AlexL October 1, 2020 7:11PMAccounting Technical Support
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Hello, I'm new to capturing receipts on wave . I am trying to capture a receipt for an expense made to purchase an asset. I am not able to attach this receipt to a category because there are no asset accounts in the category drop down list under receipts. Does anyone have a walk around for this please?
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Hello, Recently in the last month or so wave has slowed down quite a bit while using it. I finally figured out why today. Ublock in my firefox browser is up to 365k blocked sites and climbing! I've whitelisted accounting.waveapps.com and in spite of this it is still happening drop my an email at doctor.undo@gmail.com if you need more info. Oc…octatron 12 views 1 comment 0 points Most recent by Linda_Byrne October 1, 2020 5:58PMAPI & Integrations Technical Support
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Hey there! So after I categorized and reviewed my transactions, I started reconciling my checking account. Most of the months reconciled correctly (February - Current), except for my earliest months on record (November - January). I got the following errors for those three months (see screenshot 1): And each of those months share the same sto…brandonhendrix 13 views 1 comment 0 points Most recent by AlexL October 1, 2020 5:04PMAccounting Technical Support
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Is it possible to remove/hide the "Grand Total" at the bottom of an Estimate? My estimate includes options e.g. Full Day, Half Day, etc., that a potential client has to choose. So a cumulative display of all service costs is both inaccurate and could cause an initial shock or confusion for the prospect. Any ideas or workarounds?jgarsena 303 views 8 comments 2 points Most recent by AffordableFix October 1, 2020 4:44PMSales & Invoicing Feature Ideas
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I've set up a zap to import transactions for paid purchases through shopify. I'm having issues with the payment processing fee field. I can't seem to figure out the appropriate field to have the processing fee show up correctly in transactions. Any help would be greatly appreciatedkeepbk 282 views 11 comments 0 points Most recent by Kaewen October 1, 2020 4:42PMAPI & Integrations Technical Support
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Hello, What are the best practices to add my investment assets to WaveApps? I understand that Wave currently doesn't support an investment tracker. I just want to view my whole net worth as a whole, so this includes investment I made. Anyone have tips to do this? Thanks.Louise_Ferdinand 788 views 5 comments 1 point Most recent by EnriqueFavaro October 1, 2020 4:38PMAccounting Technical Support
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I cannot turn on payments. Before, it would not stop loading, the circle would turn forever. Now I immediately get this error. I tried contacting support by submitting a ticket AS SUGGESTED and they only directed me here. I was able to set up Stripe but they are taking a crazy amount. I want to use direct bank transfer to accept payments for a 1%…
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Hello, Please can you add a buton to import achart of accounts from cvs, excel, google sheet file ?Lone 403 views 1 comment 1 point Most recent by JulianP October 1, 2020 3:55PMAccounting Feature Ideas
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Hi I would like to know if you can set up the collaborators account to only access the "SALES" TABGladex 83 views 16 comments 3 points Most recent by CHerbert October 1, 2020 10:41AMAccount Settings Feature Ideas
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I'd like to add subaccounts under payroll liabilities and the ability to map things to them. Right now, "Payroll Liabilities" is collecting a lot of stuff, and so it isn't always clear which government entity I've forgotten to send money to. I'd like something like "FICA taxes payable" and " wages payable" and "u…pivy 132 views 4 comments 0 points Most recent by JulianP September 30, 2020 6:53PMPayroll & Employees Feature Ideas
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I have a credit card connected to a bank account. My initial investment in the company was done by bank transfer but I did same purchases using the credit card. Shall i add both the credit card and the bank account to the chart of accounts in Wave?Mrparcheggio 3 views 1 comment 0 points Most recent by JulianP September 30, 2020 6:27PMHelp Center Discussion
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So I owe amounts to multiple vendors which I am paying slowly and steadily. Where do I add on Wave so that Wave knows the amount I have paid to the vendor and reduces from the liability of the vendorGoWInRai 2 views 1 comment 0 points Most recent by JulianP September 30, 2020 5:01PMAccounting Technical Support
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Hi, I had invited user. the link in the mail is landing to the error page and the expected changes were not reflected. Please help to add userGodsman 72 views 2 comments 0 points Most recent by JulianP September 30, 2020 4:46PMAccount Settings Technical Support
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When creating the invoice at the get paid stage i realised there is suppose to be a box to choose whether or not i want to allow my customers to pay invoice via credit card or bank payment. But i dont even see the check box, is there any reason to this? Please let me know asap. Really appreciate the help!AceA 11 views 2 comments 0 points Most recent by AceA September 30, 2020 4:27PMSales & Invoicing Technical Support
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Waves handles all payments by Wave automatically, but as you can see from that above pick one of the three transactions was imported with no category and when I attempt to add the category Wave creates an additional forth transaction. Any help or ideas would be appreciated thank you.ADG2000 62 views 3 comments 0 points Most recent by JulianP September 30, 2020 4:02PMAccounting Technical Support
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I have just completed my year-long Wave experiment and I am (truly) very sad to say I've just ponied up the coin to buy the newest version of QB desktop. :disappointed: Wave is a wonderful platform that I really like, so I would be remiss to not explain myself. The bottomline for me is reporting capabilities. I need to be able to drill down, de…
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Would like to be able to see the qty's that was sold and bought when exporting dataEA_1975 1 view 1 comment 0 points Most recent by JulianP September 29, 2020 9:23PMAccounting Technical Support
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The chargeback process: what to expectAccepting credit cards makes life easy for your customers, and it means you get paid fast. Sometimes, however, a cardholder will dispute a charge, leading to a chargeback. This means their payment ... Read the full story hereSystem 2.1K views 4 comments 0 points Most recent by JulianP September 29, 2020 9:16PMHelp Center Discussion
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Hi, We would like to utilise the API integration from our website registration page once the applicant is approved. We do already have an account with Wave and have created many invoices including the recurring ones. I would like to know whether it is possible to create a recurring invoice via API using the existing invoice template which has a…atbcaccountant 32 views 1 comment 0 points Most recent by Linda_Byrne September 29, 2020 8:11PMAPI & Integrations Technical Support
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I an trying to pull data for like :- how much income i am making from a customer , profit and loss statement and balance sheet. Is there any API present for the same ???Aditya 52 views 1 comment 0 points Most recent by Linda_Byrne September 29, 2020 8:09PMAPI & Integrations Technical Support
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Hi there, TL;DR: I want new payments in Wave to trigger a Zapier automation that records the payment in a my invoicing software (Estimate Rocket). I'm a painting contractor and I use Estimate Rocket (ER) to generate my estimates. I also use ER to generate my invoices/work orders/change orders/receipts. It works great and I love it. I'm now tryin…JDavis 53 views 3 comments 0 points Most recent by Linda_Byrne September 29, 2020 7:57PMAPI & Integrations Technical Support
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I am planning to use Wave to send recurring invoices for rental income that I collect. Rent is due the first of the month, but generally I send out the invoices early and some tenants pay prior to the first. I see that I can create the recurring invoice to repeat Monthly on a specific date, but my problem is that I don't see a way to indicate tha…Everell 202 views 6 comments 2 points Most recent by trav2001 September 29, 2020 7:34PMSales & Invoicing Feature Ideas
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I have just received a support email (copied below) alerting me that some of my liability accounts have sales tax applied. However when I filter my transactions to show only liability transactions, the ones with sales tax applied are all actually paid expenses in categories that came preloaded in Wave such as Computer - Software etc. These are als…Madeleine 192 views 11 comments 2 points Most recent by AlexL September 29, 2020 6:58PMAccounting Technical Support
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Hi I received a message from Wave saying that I needed to fix my accounts as I have tax amounts added to my liability accounts. I created a separate Liability account instead of using Wave's Bill format for each of my suppliers - and I track all invoices, receipts and payments against that account. Vat is added to all those transactions. So if I…CamJustCam 12 views 1 comment 0 points Most recent by JulianP September 29, 2020 4:57PMHelp Center Discussion
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Hi, I am trying to set up my first recurring invoices, but when I get to the get paid section, it doesn't have automatic payments as an option. So do I need to create a 1 off an invoice for people first, to get their card details, then set up automatic payments after that?Aaronsl1 12 views 4 comments 1 point Most recent by CLEMMY September 29, 2020 4:40PMSales & Invoicing Technical Support
