Category List

Discussion List

  • PjmPjm
    Hi im wanting to send my invoices as a PDF. Is this able tobe done
    Pjm 22 views 3 comments Most recent by Brent_Ontrax December 25, 2018 1:13AM
  • Greetings, all! This is my first - and surely not my last - post, as I bravely try for the first time to do my own accounting - ulp! The instruction for "How to create a transfer between two accounts" is not working for me when I want to transfer money from "Business Checking" to "Cash-on-hand," aka petty cash. I am getting a message that says:…
    ScottShuster 88 views 6 comments Most recent by ScottShuster December 21, 2018 5:43PM
  • Hi all, I'm new to Wave and accounting in general, so please forgive any 'duh!' mistakes or questions! MY BANK ACCOUNTS I work online and travel constantly. For the first time, I've decided to get my accounting ducks in a row and sort out invoicing ect. My main bank account used to be in South Africa (ZAR), but now I've switched to Revolut so …
    Claire_H 79 views 4 comments Most recent by Claire_H December 21, 2018 10:15AM
  • My company provides products for clients. Products earn sales income but also incur production expenses. I've registered my products in "Products and Services" . Each product has invoices and when posting expenses, I choose in the ITEM collumn, the product which the expense is related to. Now I want to evaluate the profit of each product and calcu…
    Sandra_R18 34 views 2 comments Most recent by Sandra_R18 December 20, 2018 10:56PM
  • I am needing to track an expense made on behalf of another company and then I need to track the lump sum reimbursement from that other company in Wave.
    gcicconebiz 13 views 1 comment Most recent by Erik December 20, 2018 7:06PM
  • Hello, I wondered what I should put a car park ticket as in my expenses? I'm a wedding photographer and had to pay to park at this particular venue. I could only see car insurance, fuel and similar as separate sections. I've just decided to go from my silly spreadsheet to this and am finding it massively helpful already. TIA
    sophieannphotography 14 views 1 comment Most recent by Erik December 20, 2018 7:04PM
  • So I attemped weave but alas I was an unorganized mess..... so I just shipped my boxes to the book keeper and she completed 2017 and 2018 for me. I want to start from scratch for 2019. Is there a way to wipe out all my transactions, all my posts and such to start fresh 2019?
    TanyaNT 34 views 1 comment Most recent by JamieD December 20, 2018 5:14PM
  • I tried to create an asset account for my recoverable expenses (things like travel and meals that I get paid back for in full, including taxes). However, whether I put it under Expected Payments from Customers or Other Long Term Assets, it doesn't show up under the categories for classifying receipts. Note: there is another thread on using receipt…
    dklem 14 views 1 comment Most recent by Erik December 19, 2018 7:29PM
  • I created an account for my PayPal transactions, and initially brought in transactions by downloading into CSV and then importing them. Now I'd like to link my PayPal account so that I don't have to do CSVs anymore. But whenever I try to create the link, I end up having to create a new PayPal account. Is there no way to link an existing account…
    Grapthar 33 views 0 comments Started by Grapthar December 19, 2018 3:02AM
  • Unfortunately it's too late for us to take on new cases that are wanting their 2018 returns done and filed by the deadline BUT we're always looking to engage new clients, even if it means you are going to be late with your 2018 return. Indeed, if you sign up with us in January we will guarantee filing your 2018 return BEFORE the daily penalties ki…
    MerlinAccounts_UK 45 views 0 comments Started by MerlinAccounts_UK December 18, 2018 10:56PM
  • wbnwbn
    So, Wave was able to import my Wells Fargo bank statements back to September 9, 2018 for a new account. I went in to Wells Fargo to try to get a file showing all transactions from January 1, 2018 to September 9th, 2018, but the file format won't upload into Wave. Is it possible to enter the transactions from January 2018 to September 2018 manually…
    wbn 12 views 3 comments Most recent by nancyindenver December 18, 2018 4:13PM
  • Are Waveapps financial statements generated with International Financial Reporting Standards?
    seatiger 34 views 1 comment Most recent by Mikeg December 18, 2018 4:03PM
  • I taught myself some bookkeeping basics so I can have intelligent conversations when I can finally pay for a bookkeeper. Like many, I started a small business using personal credit cards to pay for everything. As a thought exercise I was thinking about how I might do things differently with the knowledge I have now. I could have liquidated the …
    epitoma 25 views 2 comments Most recent by epitoma December 18, 2018 4:29AM
  • I'm currently connecting: * Paypal * Amazon Seller Central * Stripe * Bank Account I'm running into an issue of duplicate charges between my PayPal and Business Bank Account, also between Stripe and my Business Bank Account. PayPal is used to buy goods, and sometimes, PayPal pulls from my Bank Account -- this causes duplicate transa…
    PlentifulEarth 54 views 2 comments Most recent by PlentifulEarth December 17, 2018 11:08PM
  • Our company has two main currency accounts CAD and USD. The challenge is that we don't want to calculate the exchange on the day a purchase or payment is made. The reason is that we collect and pay for services in USD as well. If I convert money when I receive it and pay the same amount to a supplier a few days later, the amounts are off. We don't…
    travelguy 13 views 1 comment Most recent by Erik December 17, 2018 7:50PM
  • Hi, How can I review multiple transactions in one click. In the previous transactions page I could highlight all transactions and then verify all. This button seems to be missing on the new layout.
    Monkey_6025 12 views 1 comment Most recent by Erik December 17, 2018 5:51PM
  • I have expenses for a small enterprise that are to be reported separately from my main business but are run through the same bank account as my main business. There is an other income account type category but no other expense account type category to create accounts in. If I create another account called other income it will just be totaled with…
    Mowally 23 views 1 comment Most recent by Erik December 17, 2018 5:12PM
  • I am trying to record a mortgage payment in Wave. I am following the instructions where I am debiting my loan account with a pricipal of 1027.19, I am crediting the bank accoount with 2003.68 and interest expense of 976.49 but the balance in the bak account only falls by 976.49 not 2003.68 what am I doing wrong?
    Karma 29 views 1 comment Most recent by Erik December 17, 2018 4:32PM
  • I need to close my 2018 fiscal period but not sure how to do this. Please help
    Trickydicky_44 45 views 2 comments Most recent by Trickydicky_44 December 17, 2018 10:46AM
  • Hi everyone, I'm very new to wave but I'm struggling to correctly manage stock. I buy and sell second-hand designer handbags and accessories. I've added a line for each handbag in 'Product and Services' and ticked 'Buy this item' and 'Sell this item'.... I just can't work out how to get them to show on my balance sheet as an asset. Any help …
    HandbagholicUK 25 views 1 comment Most recent by eliteacchk December 17, 2018 2:00AM
  • Hi, I am Maxine and I import goods from Nepal to sell on Etsy and FB. I set up the business to return a % of profits to a rural school I helped rebuild and to support a young Nepali girl who lives in Thamel. I am now finally in a position where I can send these profits but I can't find a suitable category. Can you help please? Thank you
    NepaliMax 34 views 2 comments Most recent by gcicconebiz December 15, 2018 8:33PM
  • R_LR_L
    After entering some transactions today to reconcile historical Checking Account statements (from a few years ago - just started using Wave so trying to enter old transactions), I must have inadvertently entered a transaction that somehow resulted in having a Starting Balance < Opening Balance. How do I correct this please? Thank you.
    R_L 33 views 1 comment Most recent by R_L December 13, 2018 6:12PM
  • Hi there, How would I adjust tax deduction at source, deducted by my Customer in my ledger? For example, I have a customer called ACME Inc. I've invoiced them $100 and they have paid me $96. The rest of my payment was deducted by ACME Inc. to be paid to the tax man. Now when I go to record payment, I could logically, mark $96, now I would …
    Mohsin 327 views 9 comments Most recent by Samd December 12, 2018 9:46PM
  • Hi, In my business, I pay my designers in a lump sum for projects over the course of a few months. I need to get wave accounting to account for these expenses when the projects actually finished, or when I received a payment for the project. Right now, it looks as if I have had some bad months where not much profit is being made because o…
    customlogoshop 22 views 6 comments Most recent by customlogoshop December 12, 2018 7:04PM
  • Hey guys, i'm really new to this whole accounting thing. I recently received a loan from a party and since my bank is connected to my account it has automatically been added to the accounting section. I have tried to put it under loans but it ends up creating another entry with the same loan amount. I was wondering how do I make a proper entry for…
    chriskylepeters 34 views 1 comment Most recent by Samd December 12, 2018 5:39PM
  • Hi Im using waze receipts, which is really good take the picture process then upload to accounts. Question is 1 how do i access the reports to send to my accountant, ie can it go in an excell sheet or can i print them out 2 can i send the report with breakdown of spending and pictures to my accountant 3 can i print out the reports with the pic…
    ALANF 22 views 4 comments Most recent by ALANF December 12, 2018 8:55AM
  • I received a loan from a family member that they funded using their own PLC. The agreement is that I pay them the interest that they get charged by their bank every month, then once my business gets rolling I start chipping away with higher payments back to them. I'll know exactly how much interest I'm paying each time, and then I'm able to incr…
    Gogrizz 2 views 1 comment Most recent by Samd December 11, 2018 9:42PM
  • I'd like to be able to have multiple receipts in an expense transaction -- we often write a check for multiple receipts, so to make the bank statement match the transaction log this seem necessary. Doesn't seem to be a way to add a receipt from the transaction window, either to the transaction itself or to a split. Am I missing something? Would…
    louking 14 views 0 comments Started by louking December 11, 2018 8:57PM
  • My receipts are not being read by my phone as it did last year. I get the pic but on my phone must manually enter Vender names , dates, amounts. What am I doing wrong?
    Vendetta1951 12 views 1 comment Most recent by Samd December 11, 2018 6:58PM
  • Hi, I know Wave creates a set of accounts based on the business structure you select at set-up. I chose S-corp. Which would be the equivalent accounts Wave created for these items I've listed below? I'm sole shareholder, fyi. Thanks for any info! Shareholder Distributions Capital Stock Additional Paid-In Capital Retained Earnings Net Income
    jtaylorvo 69 views 1 comment Most recent by Samd December 11, 2018 3:00PM