accounting_help

Discussion List

  • Birkley Accounting specializes in entrepreneurial services in order to relieve the bookkeeping burden a rising business faces. My goal is to help refocus your energy back on advancing your craft. I’m based in Nashville, Tennessee. Not located in Music City? I’ve been a Wave Accounting user since 2012, and remote work is most of my business. www.b…
    BirkleyCPA 31 views 0 comments Most recent by BirkleyCPA January 31, 2019 7:05PMPro Network Listings
  • Hi, I'm a sole proprietor, and needing assistance with my bookkeeping. I would like to meet with a professional to make sure I'm on the right track and keep better organized. HELP, please! ;)
    taliall 21 views 1 comment Most recent by ayam January 29, 2019 6:52PMFind a Wave Pro
  • Hi! Wave newbie here. On any given week, I have multiple customers--some recurring, some one-time service users. I'm going to set up my repeat customers as a CUSTOMER, but what about my one-timers? Should I create a CUSTOMER sale for them or make a transaction only? To give you an example: In a 5 day work week, I can have up to 25+ customers with…
    Tish518 11 views 1 comment Most recent by Kirk January 17, 2019 11:17PMSales & Invoicing Technical Support
  • When I verify a receipt, it posts it to accounting, however there is nearly always another transaction there that has automatically imported from my bank account, is there any way to merge these? Otherwise I end up with two transactions with screws with my accounting My work around might just be to disconnect my credit card from Wave as then I'd …
    JonGrilli 501 views 2 comments Most recent by JonGrilli January 8, 2019 9:43AMAccounting Technical Support
  • When I enter receipts from expenses that I charged on my credit card how do I enter the payment made to these said expenses. Doing a transfer does not work as i have been told to do in the past because I am paying the amount owing to the card in a lump sum and not for each individual transaction therefore, the amounts don't match. When I enter the…
    Bonnie_67 81 views 3 comments Most recent by eliteacchk December 26, 2018 1:37PMSales & Invoicing Technical Support
  • Hello, I wondered what I should put a car park ticket as in my expenses? I'm a wedding photographer and had to pay to park at this particular venue. I could only see car insurance, fuel and similar as separate sections. I've just decided to go from my silly spreadsheet to this and am finding it massively helpful already. TIA :)
    sophieannphotography 251 views 1 comment Most recent by Erik December 20, 2018 7:04PMAccounting Technical Support
  • Unfortunately it's too late for us to take on new cases that are wanting their 2018 returns done and filed by the deadline BUT we're always looking to engage new clients, even if it means you are going to be late with your 2018 return. Indeed, if you sign up with us in January we will guarantee filing your 2018 return BEFORE the daily penalties ki…
    MerlinAccounts_UK 112 views 0 comments Most recent by MerlinAccounts_UK December 18, 2018 10:56PMPro Network Listings
  • wbnwbn
    So, Wave was able to import my Wells Fargo bank statements back to September 9, 2018 for a new account. I went in to Wells Fargo to try to get a file showing all transactions from January 1, 2018 to September 9th, 2018, but the file format won't upload into Wave. Is it possible to enter the transactions from January 2018 to September 2018 manually…
    wbn 64 views 3 comments Most recent by nancyindenver December 18, 2018 4:13PMAccounting Technical Support
  • "I'm trying to account for all the Stripe merchant charges over the year but finding it difficult. I just tried to contact support with the following but got the message "there was an error processing your request please try again later" - not great. Anyway apologies if I'm missing something obvious but this my support request: I'm…
    bodgerrolls 72 views 1 comment Most recent by bodgerrolls December 11, 2018 9:41AMTechnical Support
  • I am new to wave and also to my business. I have incurred some business expenses that i have paid out of my personal funds. Now i have added these individual expenses into wave accounting transactions and associated to a personal account in lieu of my business checking account. Now to balance my books, how do i make an entry to get reimbursed from…
    ProSmartConsulting 869 views 1 comment Most recent by eliteacchk December 8, 2018 3:44PMAccounting Technical Support
  • Hi everyone I'm just getting started with Wave. So far I'm really impressed by the interface and ease-of-use! I have run into one error though that I really can't wrap my head around. I'm a complete accounting novice, so sorry in advance in case I don't understand some of your advice! Background I am a sole trader working in the music industry.…
    alexjones_26 381 views 2 comments Most recent by JordanD December 6, 2018 12:26AMAccounting Technical Support
  • Hi Community, I've bought some equipment to be rented out but I'm curious as to the accurate way to record this within Wave. When I upload the receipt, wave automatically suggest (correctly I suppose?) that this goes into (debit) an expense account and comes out of (credit) an asset account. That's all well and fine, but I believe this should al…
    CenusHinds 11 views 1 comment Most recent by Ryan_W December 5, 2018 7:01PMAccounting Technical Support
  • Hello, This may because I am fairly new to Wave's accounting software but something very interesting is happening. I linked a Credit Card to the Wave app because that's what is used for all business expenses other than expenses that need to be drafted from a checking account. When the expenses come through, I categorize them as appropriate (Inco…
    BFSolutions87 11 views 1 comment Most recent by JamieD December 3, 2018 6:39PMAccounting Technical Support
  • I've done a search and can't find any questions or answers that come close to what I am looking for, so here goes. I am a maker and I just set up formal business and accounting structures for my work this year. As of right now, I am only recording material costs as an expense and product sales as income. My sales volume and product variety doesn…
    ohiobliss 101 views 1 comment Most recent by JamieD December 3, 2018 4:52PMAccounting Technical Support
  • Hello. My name is Diyor and I'm new to business accounting. I imported goods and received an invoice from customs broker including GST for the goods purchased. In order to record it properly, should I create entries that reflect separately the services of a customs broker and GST and GST for Goods as a separate entry? Please kindly advise what wou…
    Diyor 94 views 3 comments Most recent by Diyor November 30, 2018 6:13PMAccounting Technical Support
  • Is there a Cash only view of an Income Statement as oppose to Accrual?
    Shewster 11 views 0 comments Most recent by Shewster November 23, 2018 2:04AMTechnical Support
  • Hi guys, I am struggling to load items onto an invoice. When clicking add item which opens the drop down, then clicking on one of the items, nothing happens. I tried to create new items directly on the invoice, which does create a new item, but when I click “save and continue” I get an error message stating ”Items: This field is required”. Any …
    Sebastian 2 views 2 comments Most recent by Sebastian November 16, 2018 10:26AMTechnical Support
  • Hello, I'm having a strange problem. My Transfers In and Transfers Out between my checking accounting and Paypal account are showing up on my Income Statements as Uncategorized Income and Uncategorized Expenses, respectively. This is obviously messing up my totals quite a bit. Could anyone offer some help?
    atelierMUSE 21 views 0 comments Most recent by atelierMUSE November 14, 2018 5:36PMTechnical Support
  • JGardner Consulting offers low monthly rates for your bookkeeping needs. JGC charges lower bookkeeping rates, while an accountant reviews any work done, at no extra charge to you! To get an instant free quote visit: www.JGardnerConsulting.com
    JGCConsultant 45 views 0 comments Most recent by JGCConsultant November 7, 2018 1:26AMPro Network Listings
  • Do you really want to "Self" Assess? You're in business to make money doing what you're good at, not because you wanted to become a book keeper, accountant and tax adviser. The Self Assessment return deadline for all non electronic filing is 31 October, but why not engage an accountant to deal with it for you. They can file online for…
    MerlinAccounts_UK 95 views 0 comments Most recent by MerlinAccounts_UK October 17, 2018 10:30AMAccounting Technical Support
  • Hi, I am on the search for an accountant or someone able to "help me navigate the Dutch accounting/ bookkeeping universe using Wave". Preferably, I am searching for someone living in the Netherlands.
    Christoph 221 views 2 comments Most recent by Tapya October 16, 2018 7:51PMFind a Wave Pro
  • Hi One of my clients is from Europe and I invoice them in Euros and then they pay me through Paypal. However they just assumed I wanted to be paid in USD (I thought they were going to send it in Euros) now I have 1) an invoice billed in Euros 2) Received money via paypal in USD 3) my base/home currency in CDN. I got no clue what to put down on…
    chobo2 11 views 0 comments Most recent by chobo2 October 16, 2018 7:12PMSales & Invoicing Technical Support
  • We are an Ohio based accounting firm that works virtually with clients across the U.S. Wave Pro, Quickbooks Proadvisor, and Xero certified. We offer bookkeeping, accounts receivables and payables management, payroll processing, tax preparation, book clean up, program set up and training, etc. Our basic bookkeeping starts at $195 per month and i…
    WhitneyMarietti 62 views 0 comments Most recent by WhitneyMarietti October 16, 2018 6:29PMPro Network Listings
  • We just had our first snow fall in the Minneapolis metro area yesterday morning and it melted shortly thereafter. The melting snow reminds me that time is quickly slipping away and year end is just around the corner. If you are in need of help wrapping up 3rd quarter, the year end financial statements, tax planning, preparing 1099's for vendors, y…
    WayzataCPA 71 views 0 comments Most recent by WayzataCPA October 15, 2018 10:04PMPro Network Listings
  • Hi Community. I'm a newbie looking to be pointed in the right direction by a kind soul. I do a little private business from home in my spare time and use Wave for the accounts. I scan my gas station receipts with my smart phone for posting straight to Wave, but only a small fraction of the cost is eligible as a business use (the rest is my priva…
    Nick_Willder 331 views 5 comments Most recent by MerlinAccounts_UK October 11, 2018 5:23PMAccounting Feature Ideas
  • Are you a UK based business using Wave and needing a UK Wave Accountant? Your search may well be over as we are just that. :) We are experienced with remote working with clients across the UK. With the aid of cloud accounting apps such as Wave, and secure document sharing (eg dropbox, google drive, onedrive) we are as close to you as you are t…
    MerlinAccounts_UK 53 views 1 comment Most recent by MerlinAccounts_UK October 10, 2018 9:30AMPro Network Listings
  • At least, I think this must be a newbie question... When I go into Reconciliation and open my business checking account, I'm seeing withdrawals listed as Credits and deposits listed as Debits. That makes zero sense to me. Am I missing something obvious, or is something wrong? I started with Wave mid-year (came over from 17Hats) and am trying to …
    bronwynrh 11 views 2 comments Most recent by Alexia October 5, 2018 3:22PMAccounting Technical Support
  • -(The scenario): My business provides a technical service that we bill our parent company for, but my business also collects money from the parent company's customers. In other words, I, as an employee of the Parent, get customers to sign a contract. Then my personal company contracts to the parent to do the work that I, as an employee, was awarde…
    Mithoty_1 33 views 0 comments Most recent by Mithoty_1 October 5, 2018 3:13PMAccounting Technical Support
  • Hi Wave Team, How do I go about including transfers, i.e. from one bank account to another in a CSV import? I've attached the template in mind, which is based on the accounting data export CSV template. Appreciate your advice on this, thanks.
    Fulcra 11 views 1 comment Most recent by Alexia September 28, 2018 5:30PMTechnical Support
  • Okay so the lonely hearts headline caught your eye, welcome! We're a UK based accountancy practice and have been a part of the Wave Pro Network for well over a year now, having joined to meet the needs of our clients that were already using the product. We are looking now to expand the number of businesses we work with on Wave and look forward t…
    MerlinAccounts_UK 51 views 0 comments Most recent by MerlinAccounts_UK September 27, 2018 6:16PMPro Network Listings