Accounting Feature Discussion
Discussion List
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I'm not able to find any information regarding the printing of Accounts Payable checks. Does Wave Accounting support this? It's not useful to me if not since many of my vendors do not accept credit card payments.
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As wave can connect to bank accounts and see lots of sensitive commercial information about a business, I would like to have the option of using two-factor authentication (2FA), such as Google Authenticator, in order to provide an additional level of security when logging to wave.
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Hello! I was wondering if the use of "tags" to track certain projects or customer transactions within Wave has ever been discussed or considered. Short of (i) going with a full-blown Class or Project Tracking system (similar to what QB uses); or (ii) having the ability to assign accounts other than Income to bills and invoices (assign pre-paid…
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Hi, I am migrating some of my clients from QuickBooks to Wave, to minimize the amount of capturing. However they have become used to the way the Profit & Loss report was and require the same report. I cannot seem to figure out how to generate a P&L for the year to date, but with all the months as separate columns for comparison purposes?
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Hi, I like to generate a balance sheet and possibly other reports that cover all of my businesses. Is this option available and how do I do it? Thanks
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It'd be nice to allow using HTML in invoice fields, such as Footer and Memo/Notes. This would allow for formatting text nicely (like making certain things bold, italic, etc.), or formatting things in a more advanced way, like using DIVs and inline CSS to output the Notes/Memo field in multiple columns, etc.
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I would like to request a new feature be considered. Time tracking. I've read the post where time tracking was discussed on Feb 28th but wanted to know if its on your road map and when you expect to have it launched. Thanks for all the great work you do.
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Hi, I'm trying to improve my understanding of my cashflow report in my personal accounts. It currently looks roughly as follows (obviously abbreviated to focus on what I don't understand): Operating Activities Sales Income £20,000 Interest £700 Purchases Transfer for Credit Card A -£5,000 Tr…
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Heya Team, Loving the new look, but when are the new features rolling out as well? I'm trying to follow items from the Help Centre (This one specifically), but as my account is still the old way I had to hunt around how to do all the steps as this stuff is all new to me.
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Splitting transactions in the new Wave interface has become very difficult- I am unable to individually label each transaction within a split, nor am I able to include both an income and an expense. Both of these features were available in the previous version of Wave, and they are vital to my bookkeeping process. Will they be made available in th…
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The fact that I now have to create transactions in order to merge receipts is pretty frustrating. If you want to keep the reconciliation pro of not allowing me to actually split into multiple transactions, the fix seems simple: Allow for multiple receipts to merge to a single wave transaction as long as they sum to an amount equal equal to that tr…
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Hi Is there a PDF option hiding to download PDF of statement?
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Hi Its very nice application i am using for invoice and estimates but without out accounting of Inventory very hard to Automate business on it. I am wondering if it is coming future or not ? and whey?
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Hi, where can I upload a Vendor Invoice in PDF if I create a Bill?
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Hello, I'm a new user to Wave and I'm really liking the Upload Receipt function. It helps keep my filing under control. It's great that the Transaction page shows you that a receipt has been uploaded for any given transaction, but there's no way to see that scan from the Transaction page. You have to go into the Receipts page and scroll around try…
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Hi - Sometimes I get a client that send a check to cover more than one invoice. In the Transactions section, this is causing a problem. While, I can "split" the bank transaction and apply that to multiple invoices, the invoice amount is appearing to have received payment "twice", therefore it is showing an end of negative value (that I owe the cli…
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Something went wrong while loading your report. Can you help me? when i open report aged receivables it show "Something went wrong while loading your report". Actually, this is just happen This is not working for 48hours ago. Thank you
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Hi Are you going to implement the ability for users to specify their own SMTP server? This is a huge negative for Wave as mail gets stuck in spam filters and this will only get worse and worse as more malicious mail circulates, and also clients don't like seeing mail come from some long random Wave email address, I've literally had calls from c…
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This is a request for an option on the Account Transactions report to ignore Starting Balances for income and expense accounts. This report is required by our accountant as part of his review of our accounts. It is confusing to have a starting balance that comes from a prior period. We have discussed doing a traditional close of these account…
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New user here, transitioning from Quickbooks Online. In the Chart of Accounts, I'd like to be able to see all accounts and sort by ID. Presently, it appears I have to click each of the tabs (Assets, Liabilities, Income, etc), and the sub-sections are sorted alphabetically by name. Also, I'd like to see the current balance for every account, …
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Hi, I import products from overseas and pay GST (sales tax @15%) on the value of the goods and shipping. This expense is 100% tax. How do I deal with this on on the transaction page?
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Please add a facility to print statemants. Some of my customers don't have email addresses and need a statement on paper.
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Transaction amount and running balance on transactions for a given account in the transaction screenHi, just a development opportunity. I appreciate it might be technically difficult but as a user it would be good to see the transaction amount relating to the account being filtered - I note that linked accounts show the total transaction balance. Also and even more importantly the running balance of the transactions would be great.
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Trying to replicate some bills in my account, and want to ensure I have my appropriate expense account set up for each of my services. I can set up Products/Services from within a bill without any issue, but if I want to edit them (even change the name) it forces me to fill in the "Expense" dropdown.. but then it won't let me choose a "Cost of …
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Right now, the option I have is to upload the receipt and verify it. It then will create an expense transaction for me. I will have to merge this transaction with another transaction that is downloaded via my bank connection. Occasionally, I found I made a mistake that I merged the wrong transactions (expense amount happens to be the same), so …
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I am confused and need some advice. I take izettle payments from customers. I create an invoice for this so that I can send a receipt to the client. I mark the invoice as paid into a 'money in transit' account that I have called 'Izettle undeposited' as it has not yet appeared in my bank account. A few days later, Izettle deposits the money int…
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Hi, is there a function in waves where I can give an user a right to use the sales account only. Make invoices and sales items only? thank you
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It just took me about 10 times as long to split a transaction since changes have been made. I can no longer tag each part of the transaction as to what they are and when attempting to categorize each part of the transaction, it is very hard to scroll through the choices. I have to scroll the whole page to get shown more than one line of categories…
