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  • Hi, I have a cottage rental business, which has a personal use aspect to it. So, in my jurisdiction, I need to apply an appropriate expense rate to operating expenses, and sales tax ITCs. Determining this rate is something I would do at the end of my tax reporting period, and then apply it across the various operating expenses and sales tax acc…
    DaveB 6 views 1 comment Most recent by DaveB June 15, 2019 4:13PM
  • Hi, I having difficulty understanding why I'm seeing the figures that I'm seeing in the Sales Tax Report. When I run the report, I expect the Sales Subject to Tax figure to be equal to income for the same period in the P&L report. However, I found it to be higher. I'm failing to understand how this can be the case. I do have some refunds…
    DaveB 13 views 4 comments Most recent by DaveB June 15, 2019 4:08PM
  • I've just sat down to do my last quater's accounts. The first time I've really got to use Wave since the update The ability to sort transactions by amount in acounting has gone! Why would you get rid of this Wave? You can only sort by date now, more or less useless in ths context. The best way I found to go through my accounts is to enter…
    Limitedheadroom 21 views 9 comments Most recent by Loop78 June 15, 2019 9:30AM
  • What Happened? I can not accept credit cards now. i finished a job and now I cannot accept cc. No email was sent to me? this is Friday and this is so wrong. Can someone tell me what happened? We need to talk. Looks like we're having difficulty verifying a few things. You should have received an email from our Account Management Team. The …
    MobileMechanic 9 views 1 comment Most recent by Zoe_caff June 14, 2019 3:41PM
  • CCCCCC
    im having trouble setting my bank up with wave. im using a business account with suntrust. i keep getting invalid credentials. Any help would be greatly appreciated.
    CCC 5 views 4 comments Most recent by CCC June 13, 2019 12:33AM
  • Hi all. I am a new consultant that just incorporated and I recently started a contract with a client. I am new to being a business owner and know nothing about accounting. I'd like to list off what I'm going to be doing and I hope someone can tell me if Wave can take care of these items. 1) I know that Wave can connect to my Business Bank Acc…
    BrianH 16 views 3 comments Most recent by alexlewiszarkos May 31, 2019 4:04PM
  • Hi, I am thinking of hiring a bookkeeper to help manage our Wave Apps. Are there precautions that I need to take to make sure that they can not access all the bank accounts and credit cards? Thank you.
    jefforig 10 views 1 comment Most recent by Mikeg May 15, 2019 1:32PM
  • Thank you, I've been switching owners and emails around my businesses and everything worked as expected, although I was a bit puzzled in the beginning, it still was an intuitive process, I did find my way around "owners" "administrators" connected stuff, etc. It went smoothly, and I am very very picky and hard to please. Thank you again.
    KaPo 12 views 1 comment Most recent by Zoe_caff May 13, 2019 6:12PM
  • any tips about how to go about switching to wave? no employees, just handful of independent contractors 1-when should i switch over (jan. 1?) 2-would i need to import all transactions or can i use account statements (for example, some months I may have well over 100 credit card transactions via stripe (income and fees) 3-i have a few outstand…
    cascade 21 views 5 comments Most recent by Mikeg May 7, 2019 12:02AM
  • Hi, I live in Australia and am relatively new to wave. I love how i can generate my own invoices and send them off to my clients with ease. I recently enabled credit card payments at the request of a few long term clients. Getting paid by these guys in a timely manner is important for my cashflow (and sanity). The invoices have been sent,…
    SmithFlx 9 views 1 comment Most recent by Zoe_caff May 1, 2019 5:44PM
  • Do banks charge fees for connecting to Wave? Specifically Chase and Wells Fargo?
    jjldj 16 views 3 comments Most recent by Mikeg April 26, 2019 5:57PM
  • Hi, I've just been sent a single payment that covers 3 invoices, how can i assign the one payment to 3 the invoices?
    Ian_Bond 24 views 2 comments Most recent by JamieD April 15, 2019 9:14PM
  • I'm new to Wave but have looked everywhere and can't seem to find a way to filter receipts by customer. I have employees who bulk enter their travel receipts. I need to pull them up by customer in order to bill for reimbursement. Am I missing something?
    KB_SS1 9 views 2 comments Most recent by KB_SS1 April 10, 2019 3:48PM
  • The previous platform used to let me mark a group of transactions as "unverified", something really helped me in some of my processes. Now that you moved to the "reviewed/unreviewed", why did you remove the option to bulk unreview? Please, please, please, bring it back
    Ginian 11 views 1 comment Most recent by Samd April 4, 2019 3:22PM
  • Is this posible in WAVE? how can i do that?
    JapiNysi_82 10 views 1 comment Most recent by Charlotte March 26, 2019 7:19PM
  • I've recently photographed around maybe 100 receipts (in batches of approx 8-10) using the Android app, but after the first few were processed & uploaded successfully, processing seems to have stopped & I have the majority stuck in the 'PROCESSING' column, displaying 'Unknown Merchant' & 'Uncategorized''. I was able to manually proc…
    kacit 28 views 5 comments Most recent by JamieD March 20, 2019 9:18PM
  • Any chance there will be another filter option added to sort transactions by those missing receipts? It becomes very laborious to go through every transaction one by one to see what's missing a receipt. Thanks!
    keepbk 7 views 3 comments Most recent by Zoe_caff March 20, 2019 9:12PM
  • Hi Guys I know there is no connection to Transferwise (hope they are working on it). What is the best way to set up Transferwise what kind of account type? I want to add my Transferwise account to manually upload but what type of account is it? I transfer money from checking into it to pay my VA's. From a GBP account, I transfer to PHP bu…
    Thorrrr 89 views 3 comments Most recent by JamieD March 19, 2019 6:01PM
  • I have a client who wants to migrate to Wave. As captioned, it is a registered charity here in Hongkong. For receiving donations, the accounting is simple, Accounting > Transactions > journal entry takes care of the bank deposits from donors. I can even create a donor entry as a (heaven forbid) customer! BUT 1) How do I create a …
    eliteacchk 75 views 2 comments Most recent by Ryan_W March 14, 2019 10:41PM
  • Account has just been upgraded to the new style. In the Sales Tax Ledger since the upgrade Discounts that usually go to Sales seem to go to purchases and I have no purchases in the Accural page but notice there are also amounts in the Cash Basis as well, GST Return is due in 2 days and I have no ideal what has happened, The report has always ma…
    Northern_2018 28 views 3 comments Most recent by JamieD March 14, 2019 4:22PM
  • Hi, How can i permanently a delete a business from the wave accounting software ?
    Yking 53 views 2 comments Most recent by Yking March 7, 2019 7:35AM
  • When we add receipts under purchases, there is no way to sort by name/date or filter by merchant name. This feature is available on the receipts app where you can choose the merchant name to filter. Can this be provided on the web version as well?
    nirura 10 views 4 comments Most recent by Ryan_W March 5, 2019 11:23PM
  • The changes to the transfers between businesses process (no longer being able to simply click and select transfer to company A, etc) has made Wave an nonviable accounting option for me now. I can't possibly do the multiple steps for every transaction (I have 3 businesses on 1 credit card and one bank account). I really don't want to switch but don…
    marianne 63 views 2 comments Most recent by Charlotte March 5, 2019 7:41PM
  • Hello, I am facing a weird thing, in Cash Flow report, I am seeing fractions in the bills, although I did not input any numbers with fractions. When I open the transactions, I still see those fractions, once I open the bill I see a totally different number (the one I did enter, without fractions and a different value). I think it may be a bug but …
    Rami 5 views 2 comments Most recent by Rami March 4, 2019 4:56PM
  • It's great to have visuals of the Cash Flow and the P&L on the dashboard. However, it's currently not possible to drill-down within the figure (e.g. by double-clicking on a bar/month to see the transactions within that month). It would help a lot to understand what's happening each month and compare months with the team.
    Lidia 7 views 1 comment Most recent by Samd March 1, 2019 8:14PM
  • Hi there, when creating an invoice I am unsure where to put my TFN, ABN & Bank account details. Can someone please help? thanks!
    Danielle_Dawes01 7 views 1 comment Most recent by Zoe_caff February 25, 2019 6:53PM
  • When a payment is recorded, can there be an option to upload the paper receipt given for that payment so that paper trail is on record?
    nirura 5 views 1 comment Most recent by Samd February 22, 2019 5:05PM
  • Hi, Somebody know how to do this in Wave App? I can't find a way to create account under account, so that my end report could be much simpler, but i could still see details when I want. For example, in utilities account, I want to create under this account other accounts like electricity, gas, water. Or like taxes account, there are city taxe…
    txt007 30 views 3 comments Most recent by MerlinAccounts_UK February 21, 2019 7:32PM
  • Why do all transactions automatically get added to your business? Most other accounting software doesn't add them until you review/verify. This is pretty unfortunate when your bank accounts aren't 100% dedicated to the business, or when you need a bit of time to run a transaction by your accountant. It's hard to get a snapshot of your business …
    sunnyt7 4 views 1 comment Most recent by Mikeg February 20, 2019 3:33AM
  • Hi @Alexia, I'm having difficulties on this. My situation is: 1) Customer Paid an invoice with credit card. 2) I had to refund customer through bank transfer months later & figures don't matched due to currency exchange and also I just need to refund approx. 90% of the total invoice. 3) I tried the methods discussed previously; a) Locat…
    Ferida 16 views 2 comments Most recent by Ferida February 17, 2019 12:24PM