accounting
Discussion List
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As we all know, Wave no longer works with BMO. Their error message says we need to contact our bank. I did so and got this reply: "I wish to advise that BMO currently has no partnership with Wave. As a result, while it is possible that changes to our security protocols has impacted the ability of this software to connect to our services, we …UserNameisTaken 96 views 5 comments 0 points Most recent by StrugglingIC October 26, 2021 2:34AMBank Connections
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is there a way to copy an existing chart of accounts to "paste" them into a new Company? TIALisaV 582 views 3 comments 1 point Most recent by armanHH October 20, 2021 1:54AMAccounting Feature Ideas
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Dmar Consulting LLC is an accounting, tax and consulting firm located in Barrington, Il. We specialize in assisting small businesses with day-to-day operations relating to accounting/finance. We work with various industries to include health care, landscaping, medical practices, dog grooming, supermarkets, manufacturing (food, cosmetics, hair …Dmarconsultingllc 75 views 0 comments 0 points Started by Dmarconsultingllc October 3, 2021 3:18PM Pro Network Listings
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Hi, Is there a way whereby i can tag each transaction of a particular project/event/invoice so that I will be able to track the profitability of that particulat project/event/invoice? This will be a great feature as many business dabble in multiple projects at one time and it would be good to be able to track which of the projects are yielding m…Jeev_Da_Man 2.4K views 8 comments 6 points Most recent by ReNeu September 30, 2021 12:44AMAccounting Feature Ideas
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The other day, I logged in to find that my credit card had become disconnected. I reconnected it and let it sync my transactions. I merged/deleted all duplicates thinking that the disconnection/resync process had caused the duplicates. I logged in again this morning to find that my transactions are still duplicating. Asked the bot. Looked at help …
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I would like to have a coffee / breakfast with other Wave users in Miami. If you're interested just leave a comment below.
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Hello! I just have a few specific requirements for my invoices. It's mainly for vehicle sales that I need the invoices for and it needs certain extra fields but not as line items. I must be able to add certain fields on the invoice and want to find out whether it would be possible to do so? The fields are as follows: Vehicle Details Make Model …Jenix 611 views 2 comments 0 points Most recent by LovesWine September 3, 2021 5:23PMSales & Invoicing Feature Ideas
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Hello, my name is Christopher Massey. I have 10+ years accounting, bookkeeping, and finance experience. I am available in Central New York (Syracuse Area) in person, but would be capable of providing remote bookkeeping services as well. I'll help you set up your Wave Business Portfolio and provide ongoing support in the form of bookkeeping service…cdmassey987 12 views 0 comments 0 points Started by cdmassey987 September 2, 2021 2:42PM Pro Network Listings
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If I have made a transaction for credit card for fuel purchase. Then I made a payment using by checking account for that specific fuel purchase. Should I create just a transfer for that then delete the transaction. Or should I keep that fuel transaction and create a transfer for credit card payment.jc_123 1 view 0 comments 0 points Started by jc_123 August 31, 2021 1:36PM Accounting Technical Support
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I mailed some packages for my business. What category/account should I use for USPS and mail delivery?
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Hello, my name is Leandra and I'm the owner of Stingray Advisory Group LLC. We're based in Michigan but support clients 1-on-1 throughout the country with their bookkeeping, marketing, and planning needs. We're currently supporting many small business owners with questions about general accounting best practices, COVID-19 funding programs and fund…StingrayAdvisoryGrp 2 views 0 comments 0 points Started by StingrayAdvisoryGrp July 20, 2021 8:44PM Pro Network Listings
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I have a subcontractor that is a vendor as well as a customer. I owed him money for a bill and he owed me money for a couple invoices. I paid him what I owed him (the bill) less the amount he owed me (two invoices). However when I try to split the withdrawal transaction I don't have the option to record his payment to me for the open invoices. It …karisimm 1 view 0 comments 0 points Started by karisimm July 12, 2021 5:26PM Accounting Technical Support
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Hello all, I was wondering what the process would be if I’d like to setup my ETF investment accounts on my wave bookeeping accounts. Basically amounts are debited via my checking account and then ported over to an investment account. Since this isn’t really a withdrawal and more of a deposit into another account, how should i go about allocating …Violanation 991 views 10 comments 0 points Most recent by LukeVanderlinden July 3, 2021 8:52PMAccounting Technical Support
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Is there any way to memorize a transaction in Accounting? I have a monthly transfer that needs to be split amongst 10+ categories, and it's a hassle to have to input each one by one every month. It would be easier to memorize the transaction and then change the amounts each month.
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My business is not making enough money for me to pay subscription fees from my business account. So, I use my personal credit card for such purchases. In hindsight, I can see how that was a bad idea. How do I record those business transactions from my personal credit card? I have been using the following: Account: Owner Investment / Drawings Dep…AlexC_AU 711 views 16 comments 1 point Most recent by KarlAviu June 4, 2021 3:36AMAccounting Technical Support
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My name is Kodjo, I am a CPA and owner of Kosmos Accounting, an accounting firm in Mississauga, Ontario. I have been using Wave since 2017 and am available to provide support to small businesses in Canada and beyond. Very pleased to join this platform and have the opportunity to network with other accountants and business owners in North America.…kodjo_kosmos 31 views 1 comment 1 point Most recent by RanjanSivam June 2, 2021 8:16PMPro Network Listings
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For some reason my credit card is showing my pay'ts for items as deposits ( These should be debits). And deposits to pay monthly balances as debits Where have I gone wrong?Ian_Mano 1 view 2 comments 0 points Most recent by Ian_Mano May 27, 2021 8:52PMAccounting Technical Support
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Can’t find a way to generate po’s or track payments to suppliers and sales people. Is this critical features STILL missing from the app? Is there a zapier integration that would compensate? What about inventory management and other tie in needs? I’m not thrilled with having to login to 2 different crm modules but IF wave doesn’t have it I’m wil…SmartNotHard 279 views 8 comments 0 points Most recent by MJKGroup May 18, 2021 9:59PMSales & Invoicing Technical Support
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Is it possible to change the Invoice Payment description, instead of just saying "Invoice Payment" to "Invoice Payment from Customer Name" Though it is in category description, but it would be very helpful if the transaction description is updated for both bill payment and invoice payment with the vendor and customer name. Spec…Cetustone 21 views 3 comments 1 point Most recent by GreigH May 17, 2021 8:49PMAccounting Technical Support
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It would GREATLY simplify my process if I could import bills (via Wave Connect or other method). My April invoice from my main trading partner has approx 350 lines and the web interface is struggling to keep up.
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I deleted an invoice, but the amount still shows on the P&L. When i click on it says - The page you tried to visit doesn't exist This is usually caused by an incorrect or outdated link. Please assistBeke2020 101 views 23 comments 0 points Most recent by AlexL May 10, 2021 8:52PMAccounting Technical Support
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In the section Account balances - my income appears twice, in both Accounts receivable and Cash on Hand. How can I avoid this double counting?stewart 111 views 4 comments 0 points Most recent by JulianP May 5, 2021 8:27PMAccounting Technical Support
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So far, the receipt and invoice apps are wonderful. I just wish there was a "BILLS" version of the receipts app. Scanning them in with the PC is a pain. Snapping a photo and instantly having them uploaded would sure save me a lot of time.Clearview_Ranch_HOA 11 views 0 comments 0 points Started by Clearview_Ranch_HOA April 28, 2021 5:30PM Sales & Invoicing Feature Ideas
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In the new interface, I'm trying to add a customer for a Bill Payment transaction. When I click the "Add customer" when selecting a Bill Payment and choose a customer; upon clicking Save - I get the error "There was an error saving your transaction. Please try again." Would appreciate any help on this please.
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I'm doing my taxes and I need to know how much GST I paid in my expenses over the year. I know the data is in there because I inputted it manually for each expense when entered it into Wave. I can easily produce a report to show TOTAL dollar amount spent for each expense category, but I can't find any way to show how much GST is included in that …lzr9000 21 views 1 comment 0 points Most recent by AlexL April 23, 2021 1:51PMAccounting Feature Ideas
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Hi, I am new :) am looking to understand how to start a bulk change for customers when I am in the "Transactions" page. These said customers give donations not payment, so I have no reason to create invoices for them. This is for a church. Can someone please give me direction? Thanks!Raiz 1 view 1 comment 0 points Most recent by JulianP April 21, 2021 8:38PMAccounting Technical Support
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I'm having an issue with my Cash On Hand payments doubling up on my income. What I mean is, my Cash On Hand invoices are going to my Services income, and then when I actually deposit this Cash On Hand into my bank account, this deposit goes to my Uncategorized income as well. Therefore, If I mark a $50 invoice as cash on hand, it is actually showi…jdarris07 204 views 3 comments 0 points Most recent by NancyC April 15, 2021 7:16PMAccounting Technical Support
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I had $800 come in from a GIECO claim because I got in a car accident and there was a settlement for medical bills and pain and suffering. How would I categorize this income? Is it separate from the business or related since it impacted my work? What would be the name of this type of account?Cameron 41 views 2 comments 0 points Most recent by Gabriel_Krozkin April 15, 2021 1:56AMAccounting Technical Support
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Hi, I purchased a building in 2020 to start a little business. The purchase price was $45,000. I borrowed $36,000 from a bank and paid the balance (down payment) with my personal equity. I worked with a Wave coach and he entered the following journal entry to record the purchase: 1) $45,000 debit to an asset account (Property, Plant & Equipme…
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Hi there! I am new to Wave and still trying to learn the features and best ways to use. I have a very simple single-member LLC s-corp consulting business. I have a business checking account where revenues and future business expenses come in. I also have a personal credit card and checking account where I have certain transactions that I would a…adventurous_sky 21 views 1 comment 0 points Most recent by AlexL April 2, 2021 1:25PMAccounting Technical Support
