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  • 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 12 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 8 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 6 views 1 comment Most recent by Samd April 4, 2019 3:22PM
  • 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 17 views 5 comments Most recent by Ginian March 31, 2019 5:14PM
  • Is this posible in WAVE? how can i do that?
    JapiNysi_82 7 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 16 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 5 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 23 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 32 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 25 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 9 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 7 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 34 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 4 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 6 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 1 view 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 2 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 24 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 2 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
  • I just tried out the Wave Connect and looks very good and was pretty painless! Is there a way to send the invoice out after it has been imported? After I create the invoices, I am looking for a way that I can process those invoices (maybe on a different night) and have them automatically sent out via email.
    scout_treas 4 views 3 comments Most recent by Samd February 15, 2019 4:08PM
  • Is there a way that I can create a csv file that will then create an invoice for all of my customers? I have my customers in excel, and I need to create an invoice for each of them. Is there a faster way of doing this - like an import when I loaded my customers?
    scout_treas 6 views 3 comments Most recent by JamieD February 14, 2019 5:01PM
  • Is there a way that I can update my entire customer base to include a unique account number? I have used Wave Connect to test this, but it says that it will create duplicate customers. Is there any way that Wave Connect or another process can be used to just update the current customer record with an account number?
    scout_treas 2 views 5 comments Most recent by PaulC February 13, 2019 11:23PM
  • Hi there! I'm completely new to business ownership, bookkeeping, Wave, etc... I'm inputting info on all of the receipts for transactions transferred over from my business banking account. I'm a little confused with the categories. It seems like I'm putting everything from yoga mats to uniforms to water to decor under office supplies. It seems like…
    Paula 36 views 7 comments Most recent by amandak February 12, 2019 4:02PM
  • GMMGMM
    In a thread where Charlotte (I think) was addressing the issue of someone 'losing' their online data, it was suggested that a 'mass data backup' (download?) would be useful. Does anyone do this regularly? It seems sensible and I'd do so but when I followed the 'mass...' link, it said something about my not being authorised to visit that part of th…
    GMM 13 views 1 comment Most recent by Samd February 7, 2019 4:20PM
  • ERVERV
    I'm an owner of a travel agency. Each vendor pays us and is all kept track in my CRM, separate from WAVE. I need to keep track of monies I have received from each vendor (which I'm assuming I would actually call a customer in WAVE since I get paid by them) as well as balance the W2 at the end of the year with what I have received. Will I have t…
    ERV 24 views 2 comments Most recent by Thorian February 7, 2019 12:45AM
  • Why aren't my verified transactions disappearing after I 'reviewed' them? Wave used to do this automatically
    Annscar 25 views 1 comment Most recent by SandraKW February 6, 2019 12:58AM
  • Hello there, after having input hundreds of purchases subject to VAT since my business opened last March, and having only now registered for VAT in the UK, I am disappointed to find that my Sales Tax Report feature doesn't seem to be working. The report simply reads £0.00. I seem to remember this not being the case near the beginning of my busi…
    stonelynkorganics 2 views 4 comments Most recent by MerlinAccounts_UK February 6, 2019 12:25AM
  • Please add one more column for QTY units like LTR, NOS, PCS, DRM, KGS, BOX, BKT, etc This will Help in easily understand invoice
    kelwin 4 views 1 comment Most recent by JamieD February 1, 2019 5:01PM