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  • 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 4 views 0 comments Started by sophieannphotography December 15, 2018 7:28PM
  • I got this Phishy email and wondering if it is real. I didn't click on any link but came to the Setting page here and there is no such thing. "The tax information we have on file in your Payments by Wave account was not recognized by the IRS." etc. etc. The only thing similar searching Tax ID takes us to something to do with Payroll - which…
    KEphoto 12 views 2 comments Most recent by Samd December 12, 2018 8:01PM
  • 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 18 views 0 comments Started by PlentifulEarth December 12, 2018 7:36PM
  • Hello I am new to wave and want to know if I can merge the sales activity from my online store and expenses. How would a business account work in wave as long as my earnings in sales. Please help me understand how can I set up this options.
    Mayra 9 views 0 comments Started by Mayra December 12, 2018 5:31PM
  • Hi Wave, Currently, user can only filter the receipt by "Status" using the dropdown menu. I have a suggestion. Please add a new feature so that user can sort the receipt by "Status", "Date", "Merchant", "Category", and "Account". Thanks in advance.
    Christine 10 views 0 comments Started by Christine December 12, 2018 8:09AM
  • 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 5 views 0 comments Started by Monkey_6025 December 12, 2018 6:31AM
  • 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 11 views 0 comments Started by Mowally December 11, 2018 11:17PM
  • Hi Am Zeth
    Zeth 12 views 2 comments Most recent by Samd December 11, 2018 7:26PM
  • Everytime I create a new invoice, it uses an old invoice number I used 2 years ago. I have to manually type a new number every time and it doesn't increase automatically (e.g. I type in 180035 and the next one will still be something like 1600012003).
    Divana 12 views 0 comments Started by Divana December 11, 2018 7:34AM