Accounting
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23 discussions
76 comments
Most recent: I hate the upgrade! by Tahzeeb on
7:42AM
Subcategories: UK Migration Help -
Expand for more options.For the discussion of bank connections and importing transactions.
347 discussions
1.5K comments
Most recent: 2 OF MY BANK ACCOUNTS STOPPED IMPORTING by alexlewiszarkos on
6:11PM
Subcategories: Compliance Updates in the UK and EU
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Expand for more options.Please note this content is relevant to Wave customers in the United Kingdom. Address any questions related to how Wave is helping you meet your obligations under Making Tax Digital.
3 discussions
30 comments
Most recent: The Future of Making Tax Digital at Wave by alexlewiszarkos on
5:26PM
Subcategories: The Future of Making Tax Digital
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248 discussions
718 comments
Most recent: Lock past year accounts to prevent changes by alexlewiszarkos on
8:52PM
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182 discussions
954 comments
Most recent: Can I print accounts payable checks from Wave Accounting? by alexlewiszarkos on
6:27PM
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Expand for more options.All you need to know about the latest feature releases from our Accounting team!
Discussion List
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Accounting is often seen as difficult territory for those of us non-CPAs out there, but learning how to perform the management accounting for your business is easier than you think (we promise)! With our Fearless Accounting With Wave guide, you can take the accounting for your business into your own hands and gain a better understanding of your bu…James_Hudson Announcement 614 views 12 comments 8 points Most recent by Hot_Glass July 6, 2019 4:39AM
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Does Wave have an option to import data that was manually done on excel. If yes does it auto recognize the data and puts everything in place on Wave cloud? I can only see the export option. How do I import all my excel entries to wave, or do I have to restart everything from scratch?
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Hello, I opened a new business credit card in April that is linked to my checking account. Wave has created two separate accounts with identical transactions. The card is issued to only me - there are no other cards. Can someone explain this? I am assuming that it is creating one account for a user (me) and another account for all transactio…
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Hi Please can you provide detailed instructions on how we now should move transactions between businesses (not personal) i.e so we can manage one bank account over multiple businesses. The only suggestions that I can see so far is we have to upload (manually as you can only link one bank account to each business) statements and then delete all th…
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I received a bunch of refunds from Amex and now my Amex transactions are running a negative total. The original Amex expense is now refunded and shows as a debit, but the balance is a running negative. This is throwing off my balance sheet and p&l. Any ideas what I'm doing wrong or how to fix?
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Good day guys, please could anyone give me some advice? I had someone giving me a loan that is repayable over a couple of months, The loan is to buy some much needed stock, but I am not sure how to enter this into the accounting system so I can remember to pay back the loan and some interest. Do I add the funds to investments, vendor, client or …
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I am a club treasurer and have just started using Wave to handle the club accounts. However I find that the system has created a Chart of Accounts in which 70% of the Categories are totally irrelevant to my needs. How do I delete them? Alternatively how to I create a Wave account with a blank CofA so that I can set it up as I need? Thanks
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Hi, I really don't like the new way of categorising transfers. It's not better, it's long winded and doesn't always work. I regularly use my PayPal account to pay for things even when my PayPal account is empty. If the money is transferred direct from my bank account, the correct transactions appear on my list of transactions in Wave. If PayPal…
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Hi How do make a transaction where a guest paid in cash and I recorded in the invoice that it’s cash on hand, but later in the week I deposit the money into the bank?
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Hello, I am in the Netherlands and am a self employed sole trader. Whilst I cannot register my fuel costs on my private vehicle as an expense, I am allowed to claim back the sales tax on the fuel I use for business related travel. How would I do this? i.e. I want to be able to track the sales tax but NOT include the fuel bill as an expense. Any su…
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Hello, I'm finding that when I forward my receipt to Wave - and I try to categorize it - I only see accounts of the Expense types. I purchased a large piece of equipment on a credit card, and I want to make sure that receipt / transaction is recorded as a fixed (capital) asset - Under "Propery, Plant, & Equipment". How do I tell the system t…
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How do I move transactions between businesses?
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Hello there i hope to get the help from the support of the community or wave accounting team. I have 4 vendor that i take my supply from therefore they will be giving me their invoice some time i pay them on cash and sometime is on terms. However I like to know should i record it invoice from them as receipts or bill ? I will like to reco…
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Hi. We have entered GST payable on purchases . However, when I look at the Sales & Purchases Tax Report, Purchases Subject to GST comes up as $0. How do I link these figures
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Hi all, I had rebranded my business and instead of changing the name in my existing Account, I accidentally created a new log in and kept going for a while now. I don't want to abandon my new Account as I had it set up perfectly. Does anyone how I can transfer all my previous Invoice records and Expenses including receipt capture to my new login,…
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Hello, I have been using QuickBooks Online for the past four years and have all my customers (about 500) there. How can I import all my customers from QB Online to Wave?
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Hello, I would like to add a line in my invoice for an expense. What I mean is I sell some products to a shop but this shop is also renting me its kitchen. So on the invoice, I would like one line with an 'Income account' to sell my products and one line 'Expense account' to be charged for the rent. Is it possible? Thank you, Fanny
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Hello, I really like the Expenses Breakdown graphic, really visual! The Australia financial year is from 01/07 to 30/06 each year, so it means that I can't have an overview from the last 6 months expenses. Would it be possible to add an option Last Year or Last 12/24 months for Expenses Breakdown ? Thank you Fanny
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Hi We're doing multiple projects for numbers of customers. Our questions are: 1. Is there anyway that we could track and compile income and expenses for particular project by using waveapp? 2. Is there anyway that we could track and compile income and expenses for particular customer by using waveapp? 3. Is there anyway that we could track …
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Dear, We have sold a car which was bought 28k, and for which we took into account 8k of depreciation charges. We sold it for 24k and need to know how to take this disposal into account on wave please.. Many thanks, Rgds.
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hello! for some reason i can't find the option to print bills or to save them on PDF. i use a free version of Waves. Can you help me please? Thx
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Has anyone used Wave for a non profit entity?
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Hi, With the new update, how do one process payment of multiple invoices from one deposit?
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I recently purchased a new camera for my photography business and payed shipping on it. I feel like the shipping should be separate from the item cost especially since it's a depreciatable asset. Can I categorize the shipping in the same account as what I use for shipping product out to clients or should I make a new account? Thanks!
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Hi, I pay monthly liability insurance. now i want to add a catergory for that without creating a new account. Is that possible? I see as expense category car insurance but no general insurance or similar. Also as a cleaner i can claim travel expense, x cents per kilometer, how do i register this in the wave? Thanks
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Hello! I like sending out invoices from Gmail, but would like it even more if there was a way to change the default subject line and email body text. Is there a way to do this? Even better if there was a way to change the text using some of the info from the invoice itself (like the info below the word "Invoice" where I put the project name for…
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Hi, I wonder what's the best way to handle receipt that has been paid with multiple payment method? For example, when I purchase something, I paid the supplier with credit card and gift card on one invoice. How about a receipt that has multiple category items?
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I have created a Paypal account in my Chart of Accounts and by mistake the currency was set to EURO instead of USD. Actually the Paypal account is in USD. I have created 2 sales invoices in USD which I was paid for and added the income in my Paypal account. Now I want to change this account from EURO to USD but the system does not allow me. How…
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We have 3 investment properties managed by a Property Management company, they collect the rent, take off various expenses then send the rest as one deposit to the bank account. Our bank account is linked so we see the final deposited amount but need a way to account for the various expenses which I can do as we have for utilities for each propert…
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My bank recon shows a different balance on a particular date than it shows on the report. Anyone else had this problem?
