accounting

Discussion List

  • I must be old school How to reconcile wave payments? I've been stuck on this issue for some time, and the amount of transactions that result in duplicates or unmatched transactions is mind-boggling. When working with other merchant payment systems, I always had a monthly statement to work from. Are there reports that can be obtained? There are …
    SPS_John 21 views 2 comments Most recent by Attollo January 21, 2020 3:04AMGeneral Discussion
  • Hi! In my invoices I need to create a tax code that is being deducted rather than added to the amount outstanding. Can you please guide me? Thank you!
    C_Constructions_1 111 views 6 comments Most recent by Jk11 January 16, 2020 8:36PMSales & Invoicing Feature Ideas
  • I deleted an invoice, but the amount still shows on the P&L. When I click on the income account for the details, there is no activity. There is absolutely no transactions/journal entries for this income account, but it still shows on the P&L. Any suggestions to help correct this?
    MichelleAR 30 views 7 comments Most recent by ConnorM January 15, 2020 2:51PMAccounting Technical Support
  • wave accounting software is not often used in INDIA. Any person using this software in INDIA?
    rkk_777 5 views 0 comments Started by rkk_777 January 15, 2020 1:33PM Local Groups
  • Good day to you! Any new developments on the statement printing for clients~ or a way to suggest to clients a way around it. Is there a way to unlink the invoices and have a PDF of the statement? I know you are focusing on clients who are totally computer orientated- but there must be a way to placate non-techie clients?
    Veecapecreamery_2017 8 views 4 comments Most recent by AccountsPro January 3, 2020 11:49AMWave Discussion
  • Hello, I am looking for a bookkeeper who is experienced with using Wave to help me get started with organizing, transferring and cleaning up my hard-copy bank / credit card / business transaction statements that I have been keeping since March 2018. I have tried to enter the data myself but as user-friendly as Wave is, I am having trouble with t…
    fiolal 18 views 2 comments Most recent by Kimpton January 2, 2020 4:22PMFind a Wave Pro
  • SriSri
    In old system, after entering Journal transaction details we used to delete Bank Transaction row. But I am not getting in new system for Journal transaction. Still I need delete bank transaction row or just keep it. If keep it, what category it belongs? Journal transaction (Image) Bank Transaction
    Sri 12 views 2 comments Most recent by BarsinA December 31, 2019 5:46PMAccounting Technical Support
  • Did you guys do that or know if this is possible? Got a small business with 6 months of record keeping here so I can give more statements from my bank to make up for the 6 months I wasn’t a customer as well to the bookkeeper at Wave but not sure how much they charge and if it’s worth it rather than paying $1K+ for an accountant near me in a Toront…
    fobtoronto 22 views 1 comment Most recent by AlexL December 26, 2019 7:22PMUsing Wave
  • Note: Based on reading other posts, I believe I'm still on the old system (bummer, since I've been opted into Wave Labs for years now). I'm trying to get an accurate view of income for 2017, one that allows me to match up 1099 income with a Wave report. The closest report I seem to be able to get is under the Income Statement option. The problem …
    Annie 87 views 6 comments Most recent by aDesignedLifellc December 25, 2019 3:41PMWave Features
  • Is there a way to lock past year accounts after they have been closed to prevent unauthorised changes?
    stephencheah 32 views 4 comments Most recent by ZuV December 18, 2019 3:37PMAccounting Technical Support
  • So just a simple question I hope. With regards to accounting properly when I download my starling bank CSV is has 3 columns "Counter party" "reference" "type" I have switched to Starling bank and my old Santander bank there was just one column for "description" But Starling CSV is like this Counter part…
    snappyfish 15 views 2 comments Most recent by snappyfish December 10, 2019 2:27PMAccounting Technical Support
  • Flat Rate Fees! Business people need to save time and money, and know the "bottom line". Whether you are a start-up or established business, winding down or selling, I can help. Backlogs, shoe-box accounting, sorting out messes and more are my specialty. Financial Statements to Balance Sheets, Tax Preparation working with Tax Practit…
    AccountsPro 8 views 0 comments Started by AccountsPro December 10, 2019 11:11AM Pro Network Listings
  • I use the Cash on Hand to record the weekly takings from the clubs that use our facility. The description of the entry is the same each week for the many clubs that use us. Could you include a feature like when you add the category to the transaction it auto filters the result. This would be useful even if it meant populating a separate section as…
    JimBob 12 views 2 comments Most recent by JimBob December 3, 2019 8:52PMAccounting Feature Ideas
  • Is it possible to change the Invoice Payment description, instead of just saying "Invoice Payment" to "Invoice Payment from Customer Name" Though it is in category description, but it would be very helpful if the transaction description is updated for both bill payment and invoice payment with the vendor and customer name. Spec…
    cetustone 13 views 2 comments Most recent by cetustone December 3, 2019 5:12PMAccounting Technical Support
  • When we input multiple invoice payment through transaction=>add income, the invoices gets updated but the cash flow does not update accordingly, and if I make any edit from the transaction the invoice I edited is updated but other invoices in the same transaction is getting a second entry, and all the other invoice is showing paid double or tri…
    cetustone 9 views 4 comments Most recent by cetustone December 3, 2019 5:10PMAccounting Technical Support
  • Hello, I provide tax and accounting services to single owner businesses and creative professionals across the US. Many of my clients use Wave for accounting; please let me know if I can be of service to you. Daniel Dundon, EA
    ddundon 25 views 0 comments Started by ddundon November 19, 2019 8:44PM Pro Network Listings
  • Hi, This is Jay Patel, Founder of Fintech Professionals (FinTechPRO) from Dublin Ireland. I am new to Wave and just started using for my own personal and business accounts. I want detailed guidance on how can I: * Onboard existing clients on WAVE * How can I be a partner to market WAVE to many other potential clients in Dublin and the rest of the…
    FinTechPRO 17 views 1 comment Most recent by EmmaP November 14, 2019 9:59PMPro Network Listings
  • Hi all, longtime user first time caller. I currently am starting a hospitality business (motel) and I'm trying to update a balance sheet to include the value of the real estate and the liability of the loan and am having trouble creating the right accounts to accuately represent in the reports. Any suggestions on how best to handle? Thank you in a…
    mentalsweat 9 views 3 comments Most recent by Mikeg November 14, 2019 12:15AMUsing Wave
  • Hey there! I have a special situation with bank processing fees and I would like to get some thoughts about the best way to account for it. Let me explain step by step: * I send an invoice for USD1000 * The client sends a wire payment for USD1000 but I get USD950 * I could just mark the invoice as fully paid and then add an expense for USD10 as …
    Isopo 20 views 5 comments Most recent by AlexL November 11, 2019 4:31PMAccounting Technical Support
  • Athar Accounting is your success partner. Beside providing accounting and consulting services we aim to be your success partner by providing you with valuable suggestions supported by detailed reports and projections. Call us to know more about our accounting and consultancy services. Tel: +97339952500 email: [email protected] Manama - Kingdom of…
    Athar_Accounting 24 views 0 comments Started by Athar_Accounting November 1, 2019 1:17PM Pro Network Listings
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    BusinessHQ 16 views 0 comments Started by BusinessHQ October 31, 2019 11:14PM Pro Network Listings
  • We used to be able to click on the headers in the transaction screen and sort by dollar amount. Why can't we do that anymore?
    eporteus 3 views 8 comments Most recent by eporteus October 27, 2019 9:50PMWave Features
  • Hi all, Let's imagine I have a travel agency based in Canada, who sells trips to Greece. In Greece where I do business, there's a VAT sales tax and the tax rate is 24%. When I sell a trip for $1,000, I charge 15% HST (provincial tax). In other words, I collect $150.00 in HST taxes or a total of $1,150. In order to be able to organize that trip, …
    tallspiro 21 views 4 comments Most recent by tallspiro October 26, 2019 2:25PMAccounting Technical Support
  • Hi there, I recieved my first credit card payment the other day and noticed that a transaction was credited immediately under the Account "Payments by Wave". That Account appears under the heading "Money in Transit. That makes sense because it has to be process via Stripe first before hitting the bank account. When it did come int…
    rainwlilds 137 views 13 comments Most recent by marike October 14, 2019 4:18PMAccounting Technical Support
  • I'm trying to switch my accepted currency from CAD to USD but I can't figure out the best way to do this using Wave. My current set up * Wave account is set up in CAD (I live in Canada) * Clients are invoiced through Wave Invoices in CAD or USD depending on where they live * Clients pay with CC using Wave Payments * Clients can technically also …
    helent 25 views 1 comment Most recent by EmmaP October 11, 2019 8:28PM
  • In balance sheet in reports, I see non recoverable tax showing as negative liability for a purchase where in actual it is non recoverable thus shall not show up as credit in liability.
    shivatraders 7 views 3 comments Most recent by shivatraders October 8, 2019 8:45PMAccounting Technical Support
  • Hi, I'm new to wave and just trying to figure this out :) I'm trying to create a contra account, but I don't see anything that says "contra" in the Chart of Accounts. How do I create this account in Wave and make sure that it's marked against the correct asset account where the money actually is?
    Puiyee 60 views 1 comment Most recent by Mikeg October 6, 2019 1:20AMAccounting Technical Support
  • While I think I am familiar with the split functionality, there are use cases in my business that I would like to share to see if it is possible to achieve with Wave. As a real estate agent, I often have a single transaction -- a deposit -- hit my business checking account that actually contains several transactions inside of it. These transactio…
    Traek 40 views 3 comments Most recent by EmmaP October 4, 2019 6:03PMAccounting Feature Ideas
  • Hi! I have several issues with the receipts app on IOS. First of all, it randomly goes offline, and all receipts entered will not show up in the accounting even when the app goes back online. Then, the app is very slow and several things randomly don't work. Sometimes, it is impossible to view the photo of the receipts as they are constantly &qu…
    Ramy 286 views 7 comments Most recent by EmmaP October 3, 2019 6:05PMMobile Technical Support
  • In [Accounting] [Transactions], when I check multiple transactions and choose [Edit], I can only change [Category] and [Tax], but many of my transactions have the same [Customer] or [Vendor], so it would be nice to be able to change those at the same time, rather than go back into each every transaction and set the [Customer] or [Vendor] one by on…
    christopherdawes 21 views 1 comment Most recent by BarsinA September 24, 2019 7:54PMAccounting Feature Ideas