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  • In the last three days, two clients have reported that they are unable to pay my invoices because they receive a notice that "Microsoft Defender SmartScreen has blocked the unsafe content". The Wave support bot says "here's currently an issue where Microsoft Defender is falsely flagging Wave's invoice URLs as unsafe. The Engineeri…
    Scend 4 views 0 comments Started by Scend September 26, 2021 12:05AM
  • This was actually the catalyst for me starting my own business. The 2018 Telstra Small Business Intelligence report found that (in Australia) 62% of customers will stop considering a business if they can’t find information about it online. Also, in Australia, only 50% of small business actually have a website. So, if you're a small business witho…
    MarkC 434 views 21 comments Most recent by TechAvidus September 24, 2021 5:42AM
  • So this looks pretty interesting! I'm a little bit concerned about who they (tidl) is, or what company owns it? I did install the app but until I know more about it even though this was recommended through the wave community (by tidl) I'm not 100% sure about this. Can I get some more information about the company? Thanks!
    HighPerCom 12 views 2 comments Most recent by HighPerCom September 7, 2021 1:54PM
  • Why does the app give error messages like the one above with the advise to contact Support if there is no Support to contact? I'm about to cancel and use another tool. Can someone help me resolve this issue?
    TBEN 8 views 0 comments Started by TBEN September 7, 2021 3:25AM
  • My client paid the invoice on 8/17. He received a receipt that day. THE NEXT day the Risk Team sends me a letter saying they are discontinuing providing payment services for my business & a credit card payment not made to my bank, would be canceled. So, my question is if he was able to receive a receipt out of this, why did this not show up on…
    MartyMc 3 views 0 comments Started by MartyMc August 24, 2021 8:18PM
  • Is this a new intentional change or a bug? I hope its a bug. I highly rely on this info to be front and center multiple times a day and having to dig for this and instead having "things you can do" front and center which I will probably never use, is just a huge step backwards for this application.
    Ayoung72 337 views 32 comments Most recent by GCMachinery1 August 24, 2021 5:37PM
  • I use wave money for business checking and have a Bank of America Business credit card. Of course I would like to use wave money to pay the credit card.... But this has proven to be an expensive and impossible nightmare. Here we go. Back end of July I tried to pay the credit card via the BoA website using the routing and account number for my wave…
    Henrik 13 views 0 comments Started by Henrik August 20, 2021 3:04PM
  • I tried to register a new company with uae address. bust shows only canada & USA to opt for location. What happened ? wave is not available in UAE?
    tuttu 9 views 0 comments Started by tuttu August 11, 2021 2:48PM
  • I have a question regarding how to categorize my income tax payments I make each year in wave, but specifically due to the fact that my income tax gets paid immediately. When my tax professional informs me of my tax owed, it is paid at that very moment. Therefore, my tax payments cannot even be considered a long term or short term liability. How t…
    BV00 3 views 0 comments Started by BV00 August 2, 2021 4:49AM
  • I have been trying to split a payment for last 4/5 days but it's just not working. Can anybody help me with this issue?
    Shakib_Q1 13 views 2 comments Most recent by ctdook August 1, 2021 3:43AM
  • ssssssssss
    AlexanderBiega 5 views 0 comments Started by AlexanderBiega July 28, 2021 5:06PM
  • how do you remove the credit card option display from the invoice,, I've realized that after creating the invoice for payment, that options appears for the customer to see.
    mikebryce1 1 view 0 comments Started by mikebryce1 July 22, 2021 12:15PM
  • I mailed some packages for my business. What category/account should I use for USPS and mail delivery?
    Cameron 17 views 2 comments Most recent by tonygrey July 22, 2021 7:19AM
  • Hi, I am trying to figure out how to properly record invoice payments. I've recorded that I've received a series of payments on different customer invoices, and then I have the deposit for the total amount that downloads from the bank statement. How do I clean this up so that I don't have a double deposit? I've seen old posts from 2018 about t…
    Lava_Girl2021 5 views 0 comments Started by Lava_Girl2021 July 18, 2021 4:22AM
  • Still disappointed in the new Receipt app replacement. An "enchancement" is not one that remove's AI process for manual processing and then and turns a simple 3 step process in 12 or more. More disappointingly: * It doesn't feel that WAVE took the time to proactively understand it's customers, their use of the receipt app and develop …
    _Derek_ 18 views 1 comment Most recent by _Derek_ July 14, 2021 6:29PM
  • i accidentally got paid on the wrong business and need to get a refund, but i don't have a bank account in that country/currency, so when i go to the payments screen is asksme to set one up and i cannot bypass it. i cannot get a hold of wave support - it keeps saying they are offline and its not support hours, even though i've tried all throughout…
    keimag 1 view 0 comments Started by keimag July 14, 2021 2:51PM
  • Is it possible to reorder items in the estimate just like you can on the invoice form? this would be very helpful since we are generating a service estimate and need to modify the order several times.
    Magic 3 views 2 comments Most recent by Shad July 6, 2021 6:52PM
  • I am with BMO and it has been many days since transactions imported into wave. Now in Wave it does not even show when the last import took place (It looks like that feature was removed). Please help; this is a big problem wave. I really like how wave works but Plaid does such a poor job as your data aggregator that I deter anyone who asks about wa…
    Daren 13 views 5 comments Most recent by Daren July 6, 2021 4:01PM
  • I have discovered that certain default GL accounts are not able to be a edited. Among these are the default AR and AP accounts. Since the default accounts do not have number IDs and I can't edit them to add those, I would like to created my own AR and AP accounts so I can number them in my chart of accounts. I know how to create additinal GL accou…
    CynthiaHolt 1 view 0 comments Started by CynthiaHolt July 4, 2021 1:00AM
  • I have automatic payment of my credit cards to my checking. This debit is shown when the movements are imported from the bank, However, when I try to cave this credited to the credit card account, it creates a new transfer movement. Please advise
    saulcarrasquel 1 view 0 comments Started by saulcarrasquel July 3, 2021 12:57PM
  • I have a hard time wanting to use wave because of how expensive it is for my company I have heard from other businesses that they get away better interest rate than I do how can I lower my interest rates so that it's useful for me to use wave instead of square cuz I have a really good rate with square?
    GetBlasted 2 views 0 comments Started by GetBlasted June 30, 2021 7:11PM
  • I am trying to figure out the new receipts functionality - it definitely is not as user friendly as it was, but what concerns me more is that essential functionality has been lost: * If you start by importing a transaction from a bank statement, then you cannot assign multiple receipts against that single transaction. Even if you split the trans…
    m1cr0ch1p 15 views 0 comments Started by m1cr0ch1p June 30, 2021 7:04PM
  • We have an existing business but cannot access our books on the eve of End of the financial year. Is this a permanent or a temporary glitch?
    PeterG 1 view 0 comments Started by PeterG June 30, 2021 3:05AM
  • I recently obtained a loan, that was deposited in my bank account. To record the loan amount deposit in my bank, I created a new account in "Liabilities & Credit Cards" section of the chart of accounts. However, I do not see this account in the transaction journal when I try to record the deposit from the uploaded bank transactions…
    Saquib 2 views 0 comments Started by Saquib June 25, 2021 10:20PM
  • Debating if I should continue manually importing statements each month or wait until the issue is resolved. Keeps saying something is wrong try again later or another banks. Thanks! 🙏
    tonggn 2 views 1 comment Most recent by JulianP June 24, 2021 2:06PM
  • I am unable to find 7 months worth of txns. Help
    Repairer_1 1 view 0 comments Started by Repairer_1 June 22, 2021 8:34PM
  • AA7AA7
    AA7 Poll 28 views 1 comment Most recent by ste6168 June 20, 2021 7:48PM
  • How can I enter a credit amount in an expense? Like a deduction/refund/discount. Doing a split transaction. $4626.63 is the total paid. $3576.63 Base Exp +$1200.00 Housing -$150 HSA = $4626.63
    Stanner 1 view 2 comments Most recent by Stanner June 18, 2021 2:47AM
  • I have about 12 transactions paid from my personal checking account before I opened my business checking account. They total $484.99. What's the easiest way to record so that at the end of the year I have the proper revenue and expense listed? Thanks!
    detailingking 16 views 1 comment Most recent by BWilber June 12, 2021 3:08PM
  • I find these gratuitous limitations irritating. Why would Wave block the ability to change account type for cash / bank? Suppose a bank account is restricted for some reason (say, guarantee on a bond) and I no longer want to show it as a liquid asset. I can't change this because Wave think it knows all the answers.
    Izwebusr 3 views 1 comment Most recent by JulianP June 11, 2021 5:37PM