wave_use
Discussion List
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I was just notified that Wave payments will no longer be available. Any suggestions of another payment service to switch to in light of not being able to use Wave for payments anymore? Do any other services integrate with Wave for accounting purposes?Secundus 31 views 3 comments 0 points Most recent by AlexL February 16, 2021 4:07PMSales & Invoicing Technical Support
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Specialize in small and start up businesses. We do bookkeeping, tax preparation and planning and payroll. We are here to help please feel free to contact us.Joe_Lentini 11 views 0 comments 0 points Started by Joe_Lentini February 14, 2021 7:59PM Pro Network Listings
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We used to be able to click on the headers in the transaction screen and sort by dollar amount. Why can't we do that anymore?
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Hi Guys, i have been using wave for a few years and was sad to see the news about non us customers. However i only use wave to create invoices and estimates and use the export to PDF function- everything else is handled by my accounts team. so am i correct in assuming that i can continue to use wave for my invoicing and does anybody know if th…
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hi morning , i want to delete all of my invoice in my wave account . can you show me how the fast way to delete it ? because it will take a long time if i delete it manually one by one. thank youabangpurinta9 1.1K views 4 comments 0 points Most recent by Nate_Simonsen January 8, 2021 8:57PMSales & Invoicing Technical Support
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I want to export all my invoice data, including receipts so I can prepare for taxes. The help bot on the site says there's a 'Data Export' option under Settings, but it's not there. What am i doing wrong? I didn't scroll down far enough to see the option.
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Many times my clients issue a PO for services. When they send their payment, it is listed by PO payment. Currently, I have to search through all of their invoices in Wave to find the proper PO to apply a credit to, this can be 30 to 40 invoices. I have started making my invoice numbers match their PO numbers, however, with multiple companies doi…ServerJeff 1 view 1 comment 1 point Most recent by consultmbr December 14, 2020 4:34PMSales & Invoicing Technical Support
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I am a travel agency owner, all the money I receive is from vendors paying a commission that one of the travel planners earned. I want my daily bank account to reflect the money that is actually available - even if I haven't paid my travel planner. Right now I record the commission from my vendor as follows: ACCOUNT: Business Checking, DEPOSIT,…
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How do I print multiple invoices?spicekitchen 1.1K views 12 comments 1 point Most recent by HarloweMicros October 22, 2020 5:45PMWave Features
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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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Hi, I'm just wondering how to enter a Start up Government Grant into my wave accounts, which Category. Is it a "Capital Interest" or anything else? I also need to know where and how to enter Personal Investment into my wave account? Which category does it go in?Kadthulas2004 921 views 8 comments 0 points Most recent by joss September 20, 2020 3:33PMAccounting Technical Support
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Hi, I am a freelancer that gets paid as both a 1099 and W2. When I get paid under a W2 the company will withhold taxes for me. My CPA got a little confused on how I had categorized my W2's. She associates invoice payments as 1099, which makes sense. I was creating invoices for my W2 jobs but this caused a lot of confusion when it came time to file…
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I am trying to connect to https://www.tcbanknv.com/ I can not find my bank on the list. Please let me know how to connect to my bank. Thank youBebe123 571 views 6 comments 0 points Most recent by scaretours August 30, 2020 10:36PMBank Connections
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When you're adding an expense under Accounting -> Transactions, and then adding a new vendor, it would be nice once you added the new vendor it would auto-populate among the available selections; at the moment after you have added it you have to reload the whole page and abort the current transaction you're adding to get the new vendor to show …
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I have been using the Quick Books Desktop for the past years, which has proven quite expensive. I want to make a transfer of my data onto the Wave Software. Is it possible and how can this be done?MHCoalition 21 views 1 comment 0 points Most recent by Mikeg July 23, 2020 4:54PMAccounting Technical Support
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Hi there, I am professional Bookkeeper and I help small business to get their books done for tax purposes and I wonder how I can register for Wave Pro Advisor to help client who are using Wave to get their books done? Thanks Sandos Bookkeeping 408 830 6506 WWW.Sandos.usSandos_Bookkeeping 1.1K views 1 comment 0 points Most recent by CallieP July 16, 2020 9:11PMPro Network Listings
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wave accounting software is not often used in INDIA. Any person using this software in INDIA?
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Is it possible to add a % markup button on products & services in both estimates & invoices when Adding a line?
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Non-recoverable Sales Tax (PST) is acting like a recoverable sales tax, but only for Asset PurchasesHi there, I live in BC where we have both two sales taxes: GST (recoverable) and PST (non-recoverable). When I record an EXPENSE using Wave (see my Shopify transaction), you can see only GST is marked as recoverable, even though I accounted for both taxes in my entry. For expenses, my sales taxes are behaving as expected. However, when I re…youngstreet 661 views 8 comments 1 point Most recent by AlexL May 27, 2020 2:27PMAccounting Technical Support
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As the founder of High Occupancy Properties, I have been learning from my experiences in the Dominican Republic ever since I first arrived in April 2015. With a background in finance and newly obtained local knowledge, High Occupancy Properties has increased revenue 240 percent and grown the business to 7 vacation properties throughout the country…HighOccupancyP 31 views 0 comments 0 points Started by HighOccupancyP May 26, 2020 5:59PM Pro Network Listings
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Similar to the free text field for customers, it would be an awesome add for a notes field for vendors. Just my $.02. :)
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Hi I need to mention my customers GST no in their invoices. Is there is any way to do that ThanksKarthi 231 views 4 comments 0 points Most recent by ConnorM May 13, 2020 1:33PMSales & Invoicing Technical Support
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Hi! Would like to inquire how I can get started with Wave Checkout. 1.) On our Wave Account we do not have the option to click Sales > Checkouts, which are the instructions according to your article: https://support.waveapps.com/hc/en-us/articles/115005489746--BETA-Introducing-Checkout-by-Wave-An-easy-professional-way-to-get-paid-up-front I …Marcus_1979 751 views 17 comments 0 points Most recent by Barsin May 4, 2020 8:32PMSales & Invoicing Feature Ideas
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Hi Community! I run a boutique Vacation Rental Management Business and I want to set up my accounting correctly in Wave. We currently manage 6 properties, and plan to grow to 30 in one year. To be clear we do not own the properties, we are simply managing all aspects of them. My expertise is with operations, not booking keeping therefore I nee…Stephen_QQ 91 views 2 comments 0 points Most recent by Clickbookkeepers April 8, 2020 2:39PMFind a Wave Pro
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**Analysis360 **Taking the Mystery out of Income Tax Filing. Helping you do Tax Planning throughout the year. Serving Canadian Small business, Freelancer, Self-employed, Soloentrepeneur, Start-ups & Business Plans, Train and coach on Wave Accounting /Apps- _ Free Hour Consult - take your questions to a Wave Advisor and Accountant - Free Meetin…Arlee_Canada 51 views 0 comments 0 points Started by Arlee_Canada March 23, 2020 11:27PM Pro Network Listings
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Hi - I'm new to wave and I've had my first payment through Stripe - woop. Wave sorted the transaction automatically so I now have a transaction (that I can't edit) for my invoice amount (+£449) and the Stripe Fee (-£6.49). All good. However, in Wave there will be a copy of my sales invoice, but there isn't an attachment of a purchase invoice co…
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I am not sure the best way to describe this and I guess it is a general best practices question. I have my business checking and business credit card accounts linked to Wave and transactions automatically imported. The issue is credit card payments are counted twice For example, each individual credit card transaction is counted as a withdrawal. …tbromer89 595 views 9 comments 0 points Most recent by jenb22 February 11, 2020 4:30PMBank Connections
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Hi everyone, I am in the UK and I am looking for some urgent support - happy to pay. I am preparing my business for sale so I am getting my books in order from May 2018 to date. Everything has been perfectly reconciled but I have some questions about: The use of inter company loan as a way of accounting for payments into my business account tha…
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I have contractors that I pay by creating a 'bill' from a 'vendor' in Wave. In this bill, I report what I owe to the contractor for services rendered, and I also report and reimbursements I need to pay out to that contractor for instances where, for example, the contractor had to get something from Home Depot on my behalf but he used his personal …danielcambron 41 views 1 comment 0 points Most recent by AlexL January 3, 2020 7:29PMPayroll & Employees Technical Support
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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…
