Accounting Feature Ideas
Discussion List
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Dear, I was looking for a very simple VAT purchasing report mentioning only for bills: (1) registration date (2) bill # (3) Vendor name (4) base amount per VAT% rate (5) VAT amount (6) Total amount
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I connected my business bank (Enterprise Banking - Business) & uploaded CVS statements but none of the transaction details are showing. All I see is "ATM debit" instead of the merchant info. This means I'll have to print my bank statements & input all the transactions manually. What am I doing wrong?
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Client has been paying off overdue invoices with check amounts that don't match invoice amounts. This causes me to split deposits between invoices. That's fine. But when I generate a customer statement, payment amounts don't match the actual check amounts. This makes it difficult for client to reconcile their payments with my statement. Is there a…
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Hi there, I would find it useful for there to be a breakdown of projected (future) expenses versus income, essentially like personal budget software programs (like Mint) provide. What I'm envisioning is basically: 1) You're able to enter/record all income you know you'll be receiving by month. For instance, most of my clients are retainer client…
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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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In my imported transactions, I have a number of "Dividend Income", or "Dividend Received", "Interest Income" and similar entries. It would be nice if Wave could tentatively pick a category like Dividend Income or Interest Income, instead of me have to manually classify each one of them. If someone has found a solutio…
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(Image) Hello. I have a query/feedback as you can see in the pictures above. There are 2 scenarios 1) when posting an expense(withdrawal) + selecting Accounts payable in category (as I'm paying an advance to my vendor w/o posting the bill) the 'Add vendor' option doesn't appear, but when I select Account receivable 'Add vendor' option appears …
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It would be great if we could export selected transactions.
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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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There should be a way to import a Chart of Accounts via csv or Excel. Already researched and saw this is not available. Could save an extreme amount of time to be able to develop a COA in a spreadsheet and then import it.
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It would be great if we could add a split percentage for an expense category in the charts of accounts for things like vehicule, apartment rent, etc. For example, 30% of my vehicule expenses are for business. I could just add that percentage to the expense in the chart of accounts. So when the total amount shows in the transactions, the split is …
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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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I'd love to see multi-period reports for cash flow, rolling balance sheet and income statement month-over-month perhaps for a 12 month period within Wave online. I found out how to do this on google sheets, but I'd rather have it in Wave or better yet, in excel.
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Anybody encounter this issue?
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How i can print the chart of accounts? And export to Excel?
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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 …
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I have asked you about it. I received a memorandum for payment of my daily meal costs but no invoice. Or do I continue to make payments first, after then the receipt must be from my supplier? Instagram Nummer
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Hi. When I enter a receipt and select normal vat, why doesn't it automatically calculate the vat content of the total value? Surely this is a very straightforward feature and saves having to calculate the vat content of every entry?
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Can you add a check number to a bill payment and can you print a check from the bill to a sheetfed check?
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Hi, please can you consider a feature to add multiple journal transactions at once? Ideally, via a CSV import, so we can prepare these entries separately and then upload a file. The entries would of course have to be line-by-line, so the importer would need to double-check that multiple lines for the same entry ID actually balance, and could rej…
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Hello everyone and I am Razi from Malaysia.. I have asked you about it. I received a memorandum for payment of my daily meal costs but no invoice. Or do I continue to make payments first, after then the receipt must be from my supplier? What am I doing with that? I'd like to know what you think or suggest. Thank you very much!
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There is an app in play store but, for the effective use it is better to add the following 1-Offline entry posting 2-Synchronising when in online 3-personal accounts must be enable in app 4-Chart of accounts edit, add and delete must be enable in app 5-Multy user with restricted users will help to control unwanted changes.
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It is better if multy currency function works on it. 1-Make different cash/Bank account on the base of different currencies(Already there) 2-On posting Payment/Receipt entry it must be as per the nature of currency of cash/bank ledger. 3-While posting journal there must be an option to mention the currency 4-the currency rate must be as p…
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I run a credit union and I want a simple or automated process to record all the members savings every month, the loans they've collected and the withdrawals they've made. Thanks.
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I would like to be able to Sort Receipts by Date, Category, Merchant, etc and Filter by Date range / Category etc. (similar to Transactions, but also ad an Update button). (Image) What am I supposed to do with 2-3 years worth of receipts ? There will be 100s if not 1000s of receipts to look through if I need to verify something. Side note: some…
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So I tend to do a combination of manual and automated bookkeeping, but not all of them start off with uploaded receipts (especially for things like Uber where the receipts are emailed). Is there a way I can upload a receipt to a transaction AFTER I enter it into my accounts? Right now the process seems to be Upload Receipt -> Post Receipt to A…
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In [Accounting] [Transactions], when I check multiple transactions and choose [Edit], I can only change [Category] and [Tax], but many of my transactions have the same [Customer] or [Vendor], so it would be nice to be able to change those at the same time, rather than go back into each every transaction and set the [Customer] or [Vendor] one by on…
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We typically generate balance sheet for two periods for comparison. I understand that cashlow can provide that, but the numbers are not side by side and there are too much other details. Is there any chance to enable the compare feature for balance sheets as well?
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Hi for companies operating in Canada and doing business in US it would be nice to see the conversion on dashboard under "net income", it would really help with cross reference checking. In net income it gives the candian net income but does not reflect in US currency. if you can put both that would be helpful thank you so much!
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If the receipt date is used (which seems to be the default) then this screws up bank reconciliation. I'm honestly perplexed about why this is not a hard default already.
