Discussion List

  • Good day Wave community, probably an entry level question, here is the scenario: My business model currently includes an Online Event Registration provider that captures attendee information, availability etc, and which uses Stripe as a payment gateway My Event Registration provider currently allows me to capture each Client registration in Wave…
    Fpal 12 views 1 comment Most recent by Samd April 4, 2019 5:35PMAccounting Technical Support
  • Hi am a new wave user looking to file my business taxes for the year and I looking for an accountant or booker keeper who is using wave. You can reach me on [email protected]
    JustinIyizoba 38 views 0 comments Started by JustinIyizoba March 29, 2019 4:21PM Pro Network
    Hi! We are hoping to receive some much-needed assistance from a Wave Pro/Wave Experienced Accountant in Australia. We are a small Not-For-Profit animal rescue and education organisation and have recently been victims of an accountancy scam. We are hoping for a Wave Pro accountant to perhaps donate a little bit of time helping us fix our system up…
    ATS 32 views 1 comment Most recent by ClaireWryghtAccounts March 26, 2019 7:34AMFind a Wave Pro
  • Dear Support I am able to convert Estimate to Invoice. But then i see the Estimate still showing in my list of Estimate. Is there a way like once an Estimate is converted into Invoices, then that Estimate not to show again in the Estimate list ? Zibran
    ahmed 160 views 9 comments Most recent by aschafer14 March 19, 2019 2:51AMSales & Invoicing Feature Ideas
  • How to remove a Wave logo that we have in invoices? Currently, we are evaluating Wave invoicing app at Rioks, and wonder if we can possibly use it for the future clients' billing. The problem is - having an extra branding inside of the email and sender's email to belong to waveapps.com will not build our image of a professional company. Any so…
    Oleksiy 778 views 11 comments Most recent by roberth709 March 14, 2019 8:47PMSales & Invoicing Feature Ideas
  • Wave is still a great product even though it isn't going to be MTD for VAT compliant - this doesn't impact on you if you aren't VAT registered, nor if you are VAT registered BUT have turnover below the VAT threshold. With developments in the pipeline for downloadable reports that will work with MTDVAT bridging software (VitalTax is a free product…
    MerlinAccounts_UK 62 views 1 comment Most recent by PaulC March 8, 2019 3:09PMPro Network Listings
  • Hi there, This is my first year with wave and I am just finalising my accounts, I am just checking I have created entries for my starting balances, however when I pull off the account balances report it says all my balances are zero, they should show my entry as the starting balance, not zero, is this correct? Thanks
    Jusmih 41 views 1 comment Most recent by Mikeg February 19, 2019 3:04AMAccounting Technical Support
  • In my line a work I take a deposit or partial payment before I get started. In addition, the remainder is usually billed out in installments until the entire invoice is finished. I'm new, but it seems like you either invoice and the customer pays you partially on their own terms, or you go recurring invoice and where there is now an INVOICE 1, And…
    BenFrankz 358 views 2 comments Most recent by BenFrankz February 12, 2019 12:50AMSales & Invoicing Feature Ideas
  • Hello, How to add authorized signature on Invoice and Estimates. Thanks, Syed
    syed 1.6K views 30 comments Most recent by Ryan_W February 11, 2019 11:08PMWave Features
  • I have a client on Wave with two businesses so I need to track both business with the same Wave account. Is there a way to differentiate the businesses in wave? If yes, can I have access to multiple buisnesses as a collaborator? And finally, can I easily navigate between collaborator businesses?
    Andre Thornton 124 views 5 comments Most recent by Jacqui_EN_2018 February 5, 2019 9:51PMUsing Wave
  • I am trying to connect to https://www.tcbanknv.com/ I can not find my bank on the list. Please let me know how to connect to my bank. Thank you
    Bebe123 123 views 3 comments Most recent by Ryan_W February 4, 2019 6:49PMBank Connections
  • I’m currently running a 30% off special that ends on February 6, but only for a specific short list of products and services. I tend to change my promotional offers every three or four weeks, but how would I apply this in wave?
    FrostVideoRescue 1 view 0 comments Started by FrostVideoRescue February 1, 2019 2:02PM Sales & Invoicing Feature Ideas
  • hello, how to implement code wave payment integration API in PHP
    Apple_dev35 167 views 2 comments Most recent by PaulC January 30, 2019 3:18AMAPI & Integrations Feature Ideas
  • Hello All, I operate my LLC as a sole proprietorship. I have some expenses that have occured over the past year that were paid for using my personal credit card. I'm not currently pulling any equity out of the business accounts, so I don't actually want to reimburse these expenses, but rather treat them as additional investment into the busines…
    embersmithllc 23 views 3 comments Most recent by Mikeg January 28, 2019 1:00PMAccounting
  • Hello I am new to Wave and i liked it. Just one thing i want to ask, how can we generate cash payment report (is payment received from clients) for a particular period ? Any ideas would be greatly appreciated. Thanks Ahmed
    ahmed 22 views 4 comments Most recent by RUSS663 January 25, 2019 1:28PMAccounting Feature Ideas
  • Hey all, I'm Kasun from Sri Lanka & searching for an accounting solution to a charitable institution from Wave. There I have an issue with the standard names given on wave, Income, expenses, net profit etc. that does not match for a charitable institution. Is there any possibility to change those wordings on Wave flatform?
    Kasun 1 view 0 comments Started by Kasun January 5, 2019 5:19PM Accounting
  • I have a client that is paying a recurring invoice by credit card. He would like to do it by ACH. I know I can switch to manual payment then he could use the bank routing and account numbers to do ACH, but will he be able to set this up so it will be paid automatically like the credit card does now?
    petes 119 views 1 comment Most recent by Erik December 28, 2018 6:55PMSales & Invoicing Feature Ideas
  • In addition to manual entry of transactions, Wave offers the ability to import your transactions in Microsoft Money (.OFX), Quickbooks (.QBO), Quicken (.QFX) or Simply Accounting (.ASO), and Comma Separated Value (.CSV) formats. If you are wondering about these methods, our Help Center is a great place to start. These import options make it easy t…
    Charlotte Announcement Closed 1.5K views 7 comments Most recent by Erik December 20, 2018 4:21PMBank Connections
  • some of the invoices that I send using Wave are going into customer's spam folder. is their a way to see a notification showing that an invoice has been received and viewed similar to the feature that is available for quotes?
    HarrisonEngraving 865 views 5 comments Most recent by Samd December 12, 2018 8:32PMSales & Invoicing Technical Support
  • I really like the recurring invoices but it would be a great benefit to me and I am sure others to set up automatic reminders with the recurring invoice. I send off a number of recurring invoices every month and some of my clients need a bit of a push to get them paid. Having this automated would help me very much. I can set this on manual invoic…
    awassall 120 views 6 comments Most recent by Samd December 12, 2018 4:39PMSales & Invoicing Feature Ideas
  • I have 3 businesses that i have open on wave and 2 demo ones I used to test out the software. I cant seem to remove them and they are currently cluttering and confusing our system users. How do i remove them without removing all our businesses.
    chan_lee01 85 views 1 comment Most recent by eliteacchk December 8, 2018 11:35AMAccounting
  • I cant remove a business. I have 3 current businesses running and set up 2 demo ones which i cant remove and they are cluttering my wave. how can I remove them without taking down my account.
    chan_lee01 33 views 2 comments Most recent by chan_lee01 December 5, 2018 1:35PMAccounting
  • Hello I'm the Treasurer for a school PTA, so using the free version of Wave. Nothing particularly complicated and I've been using it for a couple of months and have a basic handle on it, but I don't see how I can add a .pdf to a transaction (i.e. a receipt and other documents linked to the transaction from the bank reconciliation) like you can in…
    IainM 31 views 1 comment Most recent by JamieD December 3, 2018 5:12PMAccounting
  • Hello. My name is Diyor and I'm new to business accounting. I imported goods and received an invoice from customs broker including GST for the goods purchased. In order to record it properly, should I create entries that reflect separately the services of a customs broker and GST and GST for Goods as a separate entry? Please kindly advise what wou…
    Diyor 32 views 3 comments Most recent by Diyor November 30, 2018 6:13PMAccounting
  • Hi, I'm new to Wave - loving it. However, I'm getting duplicate income entries. I am connected to my bank account and it seems that might be part of the issue? When I get paid and tell wave an invoice is paid, that shows up in accounting but then the credit into my bank account shows up too. I'm not sure how to correct this? I'm guessing I'm m…
    CoachSteve 42 views 2 comments Most recent by CoachSteve November 23, 2018 5:27PMAccounting
  • Precondition: 1. Invoice was sent via Wave. 2. Supplier deducted and withheld WHT at source. 3. WHT Receivables account is on Chart of Accounts. Steps to follow: 1. Tap Sales and then Invoice. 2. Click on particular invoice sent to Supplier and tap 'Receive Payment' 3. Input the WHT value, Bank Account payment was made by Supplier. Don't send th…
    Olufm 31 views 0 comments Started by Olufm November 13, 2018 7:21PM Accounting Release Updates
  • Hello, I need to assess a membership fee to everyone at once. So I need to the ability to take a Product I have created (the fee) and create invoices for all of my customers at the same time. Please tell me this is possible and I don't have to individually create an invoice for each customer?? Thanks!
    sidefly 11 views 1 comment Most recent by JamieD November 5, 2018 9:35PMSales & Invoicing Feature Ideas
  • Hi, I've question about the importing transaction features. So I've got CSV/OFX files from the bank. Imported into the credit card account in wave, it seems all negative amount has been imported as deposit and all positive amount been imported as withdraw. For example (Quote) This will show up as a deposit green after importing. It the impor…
    Morayfield 32 views 0 comments Started by Morayfield November 1, 2018 5:21AM Technical Support
  • I am using the free version of waves accounting and I have noticed that my income Chart seems outrageous for some reasons unknown to me. This month however, it was quite obvious that income attributed to my business isn't so. What am I not doing or doing to make it so?
    Nini_75 11 views 2 comments Most recent by Charlotte October 24, 2018 10:49PMAccounting
  • Hello, I've tried to connect my Payoneer account but its required to create a ticket with support. How to connect?
    DmytroBezpiatyi 343 views 13 comments Most recent by Ryan_W October 24, 2018 9:50PMBank Connections