accounting
Discussion List
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Good day to you! Any new developments on the statement printing for clients~ or a way to suggest to clients a way around it. Is there a way to unlink the invoices and have a PDF of the statement? I know you are focusing on clients who are totally computer orientated- but there must be a way to placate non-techie clients?Veecapecreamery_2017 31 views 4 comments 1 point Most recent by AccountsPro January 3, 2020 11:49AMWave Discussion
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Hello, I am looking for a bookkeeper who is experienced with using Wave to help me get started with organizing, transferring and cleaning up my hard-copy bank / credit card / business transaction statements that I have been keeping since March 2018. I have tried to enter the data myself but as user-friendly as Wave is, I am having trouble with t…
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In old system, after entering Journal transaction details we used to delete Bank Transaction row. But I am not getting in new system for Journal transaction. Still I need delete bank transaction row or just keep it. If keep it, what category it belongs? Journal transaction Bank TransactionSri 51 views 2 comments 0 points Most recent by Barsin December 31, 2019 5:46PMAccounting Technical Support
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Did you guys do that or know if this is possible? Got a small business with 6 months of record keeping here so I can give more statements from my bank to make up for the 6 months I wasn’t a customer as well to the bookkeeper at Wave but not sure how much they charge and if it’s worth it rather than paying $1K+ for an accountant near me in a Toront…
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Note: Based on reading other posts, I believe I'm still on the old system (bummer, since I've been opted into Wave Labs for years now). I'm trying to get an accurate view of income for 2017, one that allows me to match up 1099 income with a Wave report. The closest report I seem to be able to get is under the Income Statement option. The problem …Annie 161 views 6 comments 0 points Most recent by aDesignedLifellc December 25, 2019 3:41PMWave Features
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So just a simple question I hope. With regards to accounting properly when I download my starling bank CSV is has 3 columns "Counter party" "reference" "type" I have switched to Starling bank and my old Santander bank there was just one column for "description" But Starling CSV is like this Counter part…snappyfish 151 views 2 comments 0 points Most recent by snappyfish December 10, 2019 2:27PMAccounting Technical Support
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I use the Cash on Hand to record the weekly takings from the clubs that use our facility. The description of the entry is the same each week for the many clubs that use us. Could you include a feature like when you add the category to the transaction it auto filters the result. This would be useful even if it meant populating a separate section as…JimBob 31 views 2 comments 0 points Most recent by JimBob December 3, 2019 8:52PMAccounting Feature Ideas
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When we input multiple invoice payment through transaction=>add income, the invoices gets updated but the cash flow does not update accordingly, and if I make any edit from the transaction the invoice I edited is updated but other invoices in the same transaction is getting a second entry, and all the other invoice is showing paid double or tri…Cetustone 91 views 4 comments 0 points Most recent by Cetustone December 3, 2019 5:10PMAccounting Technical Support
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Hello, I provide tax and accounting services to single owner businesses and creative professionals across the US. Many of my clients use Wave for accounting; please let me know if I can be of service to you. Daniel Dundon, EAddundon 61 views 0 comments 0 points Started by ddundon November 19, 2019 8:44PM Pro Network Listings
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Hi, This is Jay Patel, Founder of Fintech Professionals (FinTechPRO) from Dublin Ireland. I am new to Wave and just started using for my own personal and business accounts. I want detailed guidance on how can I: * Onboard existing clients on WAVE * How can I be a partner to market WAVE to many other potential clients in Dublin and the rest of the…FinTechPRO 131 views 1 comment 0 points Most recent by EmmaP November 14, 2019 9:59PMPro Network Listings
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Hi all, longtime user first time caller. I currently am starting a hospitality business (motel) and I'm trying to update a balance sheet to include the value of the real estate and the liability of the loan and am having trouble creating the right accounts to accuately represent in the reports. Any suggestions on how best to handle? Thank you in a…
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Hey there! I have a special situation with bank processing fees and I would like to get some thoughts about the best way to account for it. Let me explain step by step: * I send an invoice for USD1000 * The client sends a wire payment for USD1000 but I get USD950 * I could just mark the invoice as fully paid and then add an expense for USD10 as …Isopo 31 views 5 comments 1 point Most recent by AlexL November 11, 2019 4:31PMAccounting Technical Support
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Athar Accounting is your success partner. Beside providing accounting and consulting services we aim to be your success partner by providing you with valuable suggestions supported by detailed reports and projections. Call us to know more about our accounting and consultancy services. Tel: +97339952500 email: ali@atharacs.com Manama - Kingdom of…Athar_Accounting 61 views 0 comments 0 points Started by Athar_Accounting November 1, 2019 1:17PM Pro Network Listings
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Hi there, we're BusinessHQ, a cloud based provider of bookkeeping, payroll and tax services. Visit us on BusinessHQ.us, to learn more about our affordable fixed priced packages.BusinessHQ 41 views 0 comments 0 points Started by BusinessHQ October 31, 2019 11:14PM Pro Network Listings
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Hi all, Let's imagine I have a travel agency based in Canada, who sells trips to Greece. In Greece where I do business, there's a VAT sales tax and the tax rate is 24%. When I sell a trip for $1,000, I charge 15% HST (provincial tax). In other words, I collect $150.00 in HST taxes or a total of $1,150. In order to be able to organize that trip, …tallspiro 61 views 4 comments 0 points Most recent by tallspiro October 26, 2019 2:25PMAccounting Technical Support
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Hi there, I recieved my first credit card payment the other day and noticed that a transaction was credited immediately under the Account "Payments by Wave". That Account appears under the heading "Money in Transit. That makes sense because it has to be process via Stripe first before hitting the bank account. When it did come int…rainwlilds 681 views 13 comments 0 points Most recent by marike October 14, 2019 4:18PMAccounting Technical Support
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I'm trying to switch my accepted currency from CAD to USD but I can't figure out the best way to do this using Wave. My current set up * Wave account is set up in CAD (I live in Canada) * Clients are invoiced through Wave Invoices in CAD or USD depending on where they live * Clients pay with CC using Wave Payments * Clients can technically also …helent 101 views 1 comment 0 points Most recent by EmmaP October 11, 2019 8:28PMAccount Settings Technical Support
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In balance sheet in reports, I see non recoverable tax showing as negative liability for a purchase where in actual it is non recoverable thus shall not show up as credit in liability.shivatraders 21 views 3 comments 0 points Most recent by shivatraders October 8, 2019 8:45PMAccounting Technical Support
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While I think I am familiar with the split functionality, there are use cases in my business that I would like to share to see if it is possible to achieve with Wave. As a real estate agent, I often have a single transaction -- a deposit -- hit my business checking account that actually contains several transactions inside of it. These transactio…Traek 197 views 3 comments 0 points Most recent by EmmaP October 4, 2019 6:03PMAccounting Feature Ideas
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Have not used Wave for a while, just coming back to it for a few clients. All changed since I last logged on - looks good and still great package for free
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Throughout the year, I have been creating invoices for a customer. He paid each time. At the beginning of the following year, he sends me a 1099 MISC. I believe on a Schedule C I have to report the 1099 received but do I have to remove the income from this customer in wave apps for reporting purposes? I’m a little confused. Please provide clarity.…mrv717 31 views 3 comments 0 points Most recent by Mikeg September 20, 2019 8:22PMSales & Invoicing Technical Support
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Hello, I am a professional full time accountant that does bookkeeping/consulting on the side. I work remotely, but am based in sunny Sarasota FL. You will have my personal phone number to call or text with questions. This is done on the side so I charge much lower than a CPA or full time bookkeeper. I am also available during the evenings and week…troympapa 71 views 0 comments 0 points Started by troympapa September 16, 2019 4:57PM Pro Network Listings
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Hello, I have committed an accounting sin of electronically receiving business income into my personal checking. It was easier for the client as electronic transfer of funds was a hassle into my business account. I did diligently electronically transfer all of these income funds to my business checking. Now I am left to sort out the Wave accoun…FLDave 141 views 4 comments 0 points Most recent by FLDave September 14, 2019 8:35AMAccounting Technical Support
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Hey team! I've got two accounts importing transactions in to my account here. 1) Checking Account 2) Credit Card Account When a credit card payment processes, in my Accounting > Transactions tab in WAVE, I've got two transactions. one debit and one credit. I'm not sure how to properly classify, or if I should only have the Checking Account c…bt50 21 views 1 comment 0 points Most recent by Mikeg September 11, 2019 10:09PMAccounting Technical Support
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We FinancialsBook.com offer Accounting, Bookkeeping, Tax & Financials Reporting related services within very economical budget. Our clientele have diversity of wide businesses and range from startup & SME to corporate companies. Our motto is to provide accurate and robust services to client for an effective decision making.adminfb 41 views 2 comments 0 points Most recent by adminfb September 7, 2019 6:11AMPro Network Listings
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So, 7 August 2019 was the deadline for filing the first MTD VAT returns for those businesses that were UK VAT registered with taxable turnover above the UK VAT registration threshold. How many of you had to file under MTD? Did you use Wave's VAT100 report and then link this to suitable bridging software? What did you use and how did you get on? …MerlinAccounts_UK 121 views 0 comments 0 points Started by MerlinAccounts_UK September 3, 2019 12:38PM Accounting Technical Support
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Hi, Every time I chose to transfer from card, bank, or loan to my PayPal account the mirrored record converts to PHP currency which is not correct. Can you please help me fix this problem.
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Hi, Please fix your sales tax reports so that they tally the totals based on monies COLLECTED as opposed to just invoiced. We do not pay sales tax on invoices that have not been paid yet, as we have not yet "collected" that amount. Sales tax is a pass through that we "collect" from the customer and then pass on to the state. …WhiteGlove 61 views 8 comments 0 points Most recent by JamieD August 27, 2019 7:15PMSales & Invoicing Technical Support
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It may seem an age away but if you're not planning on filing your 2019 tax return via HMRC's online service or through third party tax return software you've only got until 31 October to get your return in to HMRC - miss that date and you'll either have no choice but to file digitally OR pay a fine for filing late on paper. We process all our cli…MerlinAccounts_UK 51 views 0 comments 0 points Started by MerlinAccounts_UK August 22, 2019 11:45AM Accounting Technical Support
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I have connected my bank to wave and it suppose to recognizes when a specific amount is transferred from "Payments By Wave" account to "Bank" as a WITHDRAWAL and it creates a another transaction to "Bank" account from "Payments By Wave" as DEPOSIT - which is all good. The problem is when I see a REFUND, the…ephraim 31 views 4 comments 0 points Most recent by ahwern August 6, 2019 5:25PMAccounting Technical Support
