wave_use
Discussion List
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In addition to manual entry of transactions, Wave offers the ability to import your transactions in Microsoft Money (.OFX), Quickbooks (.QBO), Quicken (.QFX) or Simply Accounting (.ASO), and Comma Separated Value (.CSV) formats. If you are wondering about these methods, our Help Center is a great place to start. These import options make it easy t…Charlotte Announcement Closed 2.5K views 7 comments -5 points Most recent by Erik December 20, 2018 4:21PMBank Connections
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some of the invoices that I send using Wave are going into customer's spam folder. is their a way to see a notification showing that an invoice has been received and viewed similar to the feature that is available for quotes?HarrisonEngraving 1.7K views 5 comments 0 points Most recent by Samd December 12, 2018 8:32PMSales & Invoicing Technical Support
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I really like the recurring invoices but it would be a great benefit to me and I am sure others to set up automatic reminders with the recurring invoice. I send off a number of recurring invoices every month and some of my clients need a bit of a push to get them paid. Having this automated would help me very much. I can set this on manual invoic…awassall 201 views 6 comments 1 point Most recent by Samd December 12, 2018 4:39PMSales & Invoicing Feature Ideas
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I have 3 businesses that i have open on wave and 2 demo ones I used to test out the software. I cant seem to remove them and they are currently cluttering and confusing our system users. How do i remove them without removing all our businesses.chan_lee01 351 views 1 comment 0 points Most recent by eliteacchk December 8, 2018 11:35AMAccounting Technical Support
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I cant remove a business. I have 3 current businesses running and set up 2 demo ones which i cant remove and they are cluttering my wave. how can I remove them without taking down my account.chan_lee01 41 views 2 comments 0 points Most recent by chan_lee01 December 5, 2018 1:35PMAccounting Technical Support
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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 0 points Most recent by Diyor November 30, 2018 6:13PMAccounting Technical Support
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Hi, I'm new to Wave - loving it. However, I'm getting duplicate income entries. I am connected to my bank account and it seems that might be part of the issue? When I get paid and tell wave an invoice is paid, that shows up in accounting but then the credit into my bank account shows up too. I'm not sure how to correct this? I'm guessing I'm m…CoachSteve 51 views 2 comments 0 points Most recent by CoachSteve November 23, 2018 5:27PMAccounting Technical Support
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Precondition: 1. Invoice was sent via Wave. 2. Supplier deducted and withheld WHT at source. 3. WHT Receivables account is on Chart of Accounts. Steps to follow: 1. Tap Sales and then Invoice. 2. Click on particular invoice sent to Supplier and tap 'Receive Payment' 3. Input the WHT value, Bank Account payment was made by Supplier. Don't send th…Olufm 41 views 0 comments 0 points Most recent by Olufm November 13, 2018 7:21PMAccounting Technical Support
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Hello, I need to assess a membership fee to everyone at once. So I need to the ability to take a Product I have created (the fee) and create invoices for all of my customers at the same time. Please tell me this is possible and I don't have to individually create an invoice for each customer?? Thanks!sidefly 21 views 1 comment 0 points Most recent by JamieD November 5, 2018 9:35PMSales & Invoicing Feature Ideas
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Hi, I've question about the importing transaction features. So I've got CSV/OFX files from the bank. Imported into the credit card account in wave, it seems all negative amount has been imported as deposit and all positive amount been imported as withdraw. For example This will show up as a deposit green after importing. It the importing fe…Morayfield 91 views 0 comments 0 points Most recent by Morayfield November 1, 2018 5:21AMTechnical Support
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Hello, I've tried to connect my Payoneer account but its required to create a ticket with support. How to connect?DmytroBezpiatyi 681 views 13 comments 0 points Most recent by Ryan_W October 24, 2018 9:50PMBank Connections
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Currently operating in Spain, and invoices sent to other companies, have to include a sales tax, but also substract a state/country tax. In all other accounting software and sites that i used, this could be easily done by making the % number a negative (for ex, add a second tax, -7%). This gives an error in Wave. Is there any work around for this?Shogunlexus 281 views 3 comments 1 point Most recent by TylerK October 24, 2018 9:36PMSales & Invoicing Feature Ideas
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Help me) What i have to do now?sobakatobak 51 views 20 comments 0 points Most recent by RobRuscher October 21, 2018 2:14AMBank Connections
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How do I update my public profile on Wave so that people viewing my posts can also see the name of my accountancy practice and my contact details (well, those that I don't mind being public that is)? Similarly how can I add something to my profile in the way of a resume of the services I provide to Wave users (UK in my case) - indeed, how can I pe…MerlinAccounts_UK 91 views 3 comments 0 points Most recent by Charlotte October 12, 2018 1:07AMWave Features
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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 0 points Most recent by Alexia October 5, 2018 3:22PMAccounting Technical Support
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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 0 points Most recent by MerlinAccounts_UK September 27, 2018 6:16PMPro Network Listings
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How can i integrate wave into Word Press. ???regina 41 views 8 comments 0 points Most recent by Digitalproducto September 22, 2018 1:21PMWave Features
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Hi I’m am new to Wave and require management reports by business unit/department. How can I setup my accounts to enable this reporting?Vanessa 491 views 6 comments 0 points Most recent by ngelani September 18, 2018 5:10PMAccounting Feature Ideas
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Is there a way to bulk edit the payment status for multiple invoices from "overdue" to Paid ?
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What is the recommended workflow in Wave to properly account for the following? * I use the company credit card to make a purchase while on a business trip to visit a client. The purchase is to eventually be reimbursed by the client. * The purchase appeared in the transaction list as a credit to the company credit card account. * I created an inv…cygnus8929 61 views 3 comments 0 points Most recent by Alexia September 13, 2018 7:30PMAccounting Technical Support
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Hi I'm a CIMA qualified management accountant, I have over 10 years experience, and specialise in small/micro businesses and charitable organisations. Versed in Xero, Sage and Wave accounting software. Based in the UK. Feel free to get in touch if there's anything I can help you with! Susan Binder ACMA CGMA, Xero Certified Advisor Binder Manageme…Susan_B 71 views 0 comments 0 points Most recent by Susan_B September 13, 2018 1:56PMPro Network Listings
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Hi I started yesterday with wave and I thought maybe I should give it sometime and all my transactions will be imported as waveapps connected successfully with my bank.My issues is that not all transactions are loaded.How do I get all my transactions loaded from March 2018.It only starts from 29 May 2018 to date.Please advise.Nkosana_Tsware 21 views 2 comments 0 points Most recent by Nkosana_Tsware September 4, 2018 12:00PMBank Connections
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How do I store a copy of the check a customer sends me? Is there anyway to link it to payment/deposit transaction? So here is my workflow.... I make a customer invoice, wait for payment, deposit payment, link bank deposit to the invoice.... I need a step that optionally attaches a copy or image of the check from the customer. Audit, audit, audit…
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hi, how to export all invoice details with item description.kudossoftware 861 views 3 comments 0 points Most recent by Alexia August 29, 2018 3:40PMWave Features
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Can I record my mileage as an expense for each job. So I can look at my net income monthly. I own a cleaning service and gas is one of my main expenses.
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How do I issue an invoice BUT update my accounts ONLY with my approval of the invoice. Invoices keep updating my accounts without me being aware of it and this is causing me problem with my books.
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I have been using the receipts function in the Natwest Bank mobile app, rather than through Wave, because of the way it is able to name the files with details from the receipt (for ease of reference) and it is able to put a two page receipt into one file (unfortunuately this is a function i require). It think it would probably make my accounting …
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We can upload customer CSV sheets to Wave, but I would really appreciate being able to download the sheet too. I have manually input many customers now and would like to be able to 'start' an CSV list using those customers as pre-generated entries. Please implement soon!amm975 11 views 3 comments 0 points Most recent by Finn_Kingsland August 23, 2018 3:55PMWave Features
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The biggest shortcoming of the app is an inability to create recurring invoices
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It is not possible to connect to RBL bank India link at online.rblbank.com. Is this bank supported? or work in progress? Thanks
