sunnyt7
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- Username sunnyt7
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- Visits 36
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- 20
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Can't properly record payments on foreign currency invoices
Hi there, I have a CAD base currency account. However, many of my customers are in the US, so I have a USD bank account set up, and send the invoices to those customers in USD. I would love to be abl… (View Post)1 -
Re: Wave Connect: Easily import and export data with Wave's Google Sheets add-on
This is cool. Would love to see it support uploading split transactions (to account for Stripe or bank fees). (View Post)1 -
Re: How to account for transaction fees
@JamieD the issue is that Wave doesn't say how much is remaining. For example, if your invoice is 1483.81 and you received a payment of 1375.23, it doesn't tell you what the fee amount is. You need t… (View Post)1 -
Re: Correct way to account for transaction fees
Why is there no easy way to calculate the bank fee? Let's say my invoice was for $100. If I receive $97 and associate it with the invoice, to account for the fee I need to: * Open my invoices to see … (View Post)1 -
Re: Handling transfers with the "transfer clearing" classification
This is still an ongoing issue. Here are the steps to reproduce: 1.) Create two bank accounts. In my setup there was a USD and CAD account, but I'm not sure that part matters. 2.) Manually create an … (View Post)1
