accounting_help
Discussion List
-
Hello all, I was wondering what the process would be if I’d like to setup my ETF investment accounts on my wave bookeeping accounts. Basically amounts are debited via my checking account and then ported over to an investment account. Since this isn’t really a withdrawal and more of a deposit into another account, how should i go about allocating …Violanation 302 views 7 comments 0 points Most recent by Louise_Ferdinand September 11, 2020 4:28AMAccounting Technical Support
-
Dear All, I am new at Wave accounting and i have small business in Singapore. I transferred my books and recorded starting balances but there is a difference showing in my actual balance and system balance. My base currency is USD and i also have SGD entries and balances but SGD balances are not showing as per actual may be because of exchange ra…Malpak7679 5 views 3 comments 0 points Most recent by Barsin September 10, 2020 3:12PMHelp Center Discussion
-
Hello, I exported accounting transactions through the settings tab. I changed the category of a large number of transactions in MS excel. Can I import this modified file back to Wave? If it's not possible, is there a way to change the category of a large number of transactions in Wave? ThanksSolowing 12 views 1 comment 0 points Most recent by Mikeg August 31, 2020 10:59AMAccounting Technical Support
-
WHAT'S YOUR PROBLEM? We solve your bookkeeping and accounting problems. PROFESSIONAL BOOKKEEPING AND ACCOUNTING SERVICES _ FOR SOUTH AFRICA AND SIMILAR TIME ZONE COUNTRIES_ From basic bookkeeping to final year-end accounts and everything in between. We also offer staff training for your day to day admin and bookkeeping tasks. With experience i…AccountsPro 56 views 1 comment 0 points Most recent by AccountsPro August 28, 2020 6:26PMPro Network Listings
-
My business is not making enough money for me to pay subscription fees from my business account. So, I use my personal credit card for such purchases. In hindsight, I can see how that was a bad idea. How do I record those business transactions from my personal credit card? I have been using the following: Account: Owner Investment / Drawings Dep…AlexC_AU 35 views 14 comments 0 points Most recent by AlexC_AU August 24, 2020 6:55PMAccounting Technical Support
-
I have just completed my year-long Wave experiment and I am (truly) very sad to say I've just ponied up the coin to buy the newest version of QB desktop. :disappointed: Wave is a wonderful platform that I really like, so I would be remiss to not explain myself. The bottomline for me is reporting capabilities. I need to be able to drill down, de…
-
I run a business that allows Pros and other instructors/coaches to use my platform to run clinics, lessons, camps, and other things like this where their students use my site to register. It's kind of like a marketplace where students can look at the various coaches and choose the one they like the best, and at the end of the day, all the registra…
-
How to record purchase return and sales return in wave?Ushm 381 views 8 comments 0 points Most recent by CallieP August 13, 2020 5:46PMAccounting Technical Support
-
I deleted an invoice, but the amount still shows on the P&L. When i click on it says - The page you tried to visit doesn't exist This is usually caused by an incorrect or outdated link. Please assistBeke2020 29 views 17 comments 0 points Most recent by Beke2020 August 8, 2020 1:39PMAccounting Technical Support
-
Hello everyone, I am new here. I have been using Wave for a couple of months now. I need help with adding Liability. I took a loan from someone. I do not know how to add full amount of the loan. It is necessary that I know how much loan i have paid and how much is left to paid. I created an account for that but I am not able to add full loan amo…
-
Hey Guys, Is there a way to show an outstanding balance on the next Invoice I send the customer; and if not, what would be the best way to work around this? Example: I have a customer who only paid $450 towards a $500 invoice. On the next Invoice I want to display a "Balance Carried Over/Outstanding Balance" for $50 so that they pay wh…AsheAUS 45 views 2 comments 1 point Most recent by Dereck_2018 July 30, 2020 5:07PMSales & Invoicing Technical Support
-
I transfer money from my business account (connected to wave apps) to my personal account (not connected) via e-transfer. This shows up in my transactions as uncategorized. When I try to choose a category, there isn't a "Dividend" option or anything close to that. What's the recommended category to use for these transactions?PGT 28 views 2 comments 0 points Most recent by PGT July 24, 2020 3:03AMAccounting Technical Support
-
Hi guys, Im still new at accounting so i need your help. Lets say I have 2,000 dollars of my business money invested in an outside organization. I get dividens years on this investment. My question is, 1) Underwhich category do i place this money which I have invested. Its not really an income , its business money just placed somewhere and I…Shasha1234 8 views 1 comment 0 points Most recent by Mikeg July 21, 2020 1:43AMHelp Center Discussion
-
I have my Shopify, Bank and PayPal accounts directly connected to Wave. How should I categorize my PayPal receipts so that they deduct from my "Shopify Money In Transit" account? I am currently categorizing them as Shopify Sales which is causing me to double count my sales. Thanks for the help!GrizzlyBird 64 views 5 comments 0 points Most recent by CallieP July 20, 2020 5:26PMAccounting Technical Support
-
6 April 2019 kicks off the new tax year (2019-20), but this is also when the 2019 tax returns (covering the 2018-19 tax year) can start to be filed. . Returns done on paper MUST be filed by 31 October whilst returns filed online have until 31 January 2020 to be filed. Your self assessment tax payments are due in January and July each (save for th…MerlinAccounts_UK 476 views 3 comments 0 points Most recent by Ndesai July 15, 2020 4:49AMPro Network Listings
-
Can’t find a way to generate po’s or track payments to suppliers and sales people. Is this critical features STILL missing from the app? Is there a zapier integration that would compensate? What about inventory management and other tie in needs? I’m not thrilled with having to login to 2 different crm modules but IF wave doesn’t have it I’m wil…SmartNotHard 92 views 5 comments 0 points Most recent by Jamr July 14, 2020 10:57PMSales & Invoicing Technical Support
-
Hi there, I am a bookkeeper and currently taking on more clients. I am in bay area and work remotely and would love to discuss your bookkeeping requirements.Sandos_Bookkeeping 20 views 0 comments 1 point Started by Sandos_Bookkeeping July 12, 2020 10:19PM Pro Network Listings
-
Contact us if you need assistance setting up your books in wave, or have bookkeeping and accounting questions that we can help you resolve. Contact: [email protected] Website: www.rpcassociates.coRPCaccounting 21 views 0 comments 0 points Started by RPCaccounting July 3, 2020 6:18PM Find a Wave Pro
-
(Image) Hello. I have a query/feedback as you can see in the pictures above. There are 2 scenarios 1) when posting an expense(withdrawal) + selecting Accounts payable in category (as I'm paying an advance to my vendor w/o posting the bill) the 'Add vendor' option doesn't appear, but when I select Account receivable 'Add vendor' option appears …Paranshu 25 views 3 comments 0 points Most recent by AlexL June 30, 2020 2:07PMAccounting Feature Ideas
-
I am a self employed consultant I am using a Fidelity IRA account for my retirement savings. How do I set that account properly up and how do I book contributions to that account properly? I originally set it up as a "long Term Asset" account but it does not appear on the list of accounts to record a transferFritzmar 18 views 1 comment 0 points Most recent by Barsin June 25, 2020 4:33PMAccounting Technical Support
-
I just want to make sure i'm understanding this correctly I'm paying back a shareholder loan from a business bank account. In journal transaction would I Debit to shareholder loan Credit to bank account. Showing that I took money out of the bank account to pay the shareholder loan? Thanks!RubyM55 20 views 0 comments 0 points Started by RubyM55 June 24, 2020 4:26PM Accounting Technical Support
-
Dear community, I am already with Wave since 2018 but due to severe handicaps and half year of homelessness I have never been able to consolidate my information in Wave from previous platforms and such. Brief background info 1. Went from Paypal -> N26 -> Transferwise (And now using Wave to consolidate payments across those 3). * Expendit…NoodzakelijkOnline 33 views 2 comments 0 points Most recent by NoodzakelijkOnline June 10, 2020 2:59AMUsing Wave
-
Hello to everyone! I am new to the community and business/bookkeeping. I have a car that was purchased primarily for car sharing/car rental. When it is not being rented out, I use it personally. My question is how do I add the car as an asset and the loan into my wave account? Below is the info of the loan: Vehicle selling price: $14,600 TAVT/S…Thuc 34 views 2 comments 0 points Most recent by Thuc June 4, 2020 5:40PMAccounting Technical Support
-
Hi, I am hoping there is some helping hand here! Thanks Wave for developing this free accounting system! I am a new user and would like to find out more about the system. I record payment after the invoice is created. However, when I go to accounting transaction look for the payment, the description appears as invoice payment only. There is no fu…twinklm 18 views 1 comment 0 points Most recent by ConnorM May 27, 2020 2:40PMAccounting Technical Support
-
Non-recoverable Sales Tax (PST) is acting like a recoverable sales tax, but only for Asset PurchasesHi there, I live in BC where we have both two sales taxes: GST (recoverable) and PST (non-recoverable). When I record an EXPENSE using Wave (see my Shopify transaction), you can see only GST is marked as recoverable, even though I accounted for both taxes in my entry. For expenses, my sales taxes are behaving as expected. However, when I re…youngstreet 303 views 8 comments 1 point Most recent by AlexL May 27, 2020 2:27PMAccounting Technical Support
-
Hi, when we started our business the bank we chose only provided us with a debit card that didn't work 9 out of 10 times due to heavy fraud protection (we had to call the bank to unlock the card) so we made many purchases for internet services via a personal credit card. I have all the receipts saved as PDF for these charges. Imported all the cha…RoBeCo 21 views 3 comments 0 points Most recent by Mikeg May 27, 2020 12:19AMAccounting Technical Support
-
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 127 views 11 comments 0 points Most recent by AlexL May 21, 2020 9:01PMAccounting Technical Support
-
Make it easier to navigate to Wave Community and lessen the need for live chat by providing a direct link to the community forum right from Wave (already signed in, ready to post)
-
Hear me out. Something very odd happened when I was writing in today's sales. I recorded everything as usual, but then I noticed my cash flow's balance wasn't matching "all accounts" cash, which is the cash on hand shown in the balance sheet. I doubled checked everything, and found out through the Trial Balance that it is unbalanced by t…Aldo 124 views 8 comments 0 points Most recent by AlexL May 1, 2020 8:50PMAccounting Technical Support
-
How do I handle transactions if I have multiple businesses but are using the same accounts (credit card and bank)? For example, I imported my credit card to both businesses/accounts in Wave. Do I delete the transaction in one account, keeping it only in the appropriate account? Or, do I refrain from deleting and categorize them appropriately?rosemaryhitchens 47 views 3 comments 0 points Most recent by EmmaP May 1, 2020 3:16PMAccounting Technical Support
