Sales & Invoicing Feature Ideas
Discussion List
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Big Greeting to Wave Team, Thanks, Wave for everything it's very good, Suggestion, to Wave Team, 1- Merge contacts from Google to Wave should be automatic, 2- You can add the option to be automatic or manually, Merging contacts from Google to Wave it will be more useful to people.
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I keep getting the following message... Help.. Hrmm, we didn't find any new contacts to import. We failed to import 578 invalid customers. View customers
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I have a problem, Wave do not calcula te de Correct Sales tax, for example, I tray to do a sales Invoices with 11 lines Items, each line sales ammout $74.11 the total ammout Pre tax $822.47 Sales tax 7% is 57.57 but wave calculate 57.53, Why?
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Whenever I enter payments and transactions, the default "Payment Account" is the cash on hand account, which I very rarely use, so I have to manually select my bank account every time (and sometimes forget to do, which causes confusion and later editing). Is there a way to change the default "Payment account" selection to a ba…
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is it possible to view an original proposal that was edited after it was sent? Example; I submitted a proposal for an agreed upon scope of work. Between approval and starting, the scope changed ultimately lowering the cost. Unfortunately, I cant find or view the original proposal to explain the cost difference to the client. Is this possible o…
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Dear Sir, Greetings!!! We are your existing customer - Webnoesys IT Solutions LLP with this as registered email id. Consider this as request please from your valuable customers like us. We respect your work, your software and the service you are giving to us for the long period of time. Really Appreciated!!! We just like to know is there any w…
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...except, with a solid 10 day (7 "business" day) turn around before I see the deposit, I turned it off after the first week. It has created havoc in my accounting and, with a $1 minimum fee, it's financially silly for my customers' smaller invoices. So my company and nonprofit that are on Wave are back to checks and external ACH — whi…
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Hi! Would like to inquire how I can get started with Wave Checkout. 1.) On our Wave Account we do not have the option to click Sales > Checkouts, which are the instructions according to your article: https://support.waveapps.com/hc/en-us/articles/115005489746--BETA-Introducing-Checkout-by-Wave-An-easy-professional-way-to-get-paid-up-front I …
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Is there a way to have Wave add a certain percentage interest to outstanding accounts every month?
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Hi there. I have used quick Books previously There is a feature called receipts Which effectively create a Cash payment with the customer name Date Vat element Payment method : cheque card or cash with a reference field And total This effectively creates an alternative to sales invoice and avoids second step of allocation of payment…
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I am making and invoice for the total amount of $1000. So it includes product cost + 5% of non recoverable tax. So I am adding a product with price $1000 later adding sales tax 5% and it is showing $1050 But my problem is to include that 5% on invoice with total amount of $1000 so I am starting to playing with product price and make it like $952…
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Hello all, I'm trying to drive more of my payments directly in to wave rather than PayPal and I've recently started experimenting with Wave Checkouts. Visitors to my website today can select from a limited number of quantity options in a drop down field with PayPal. I would prefer to allow my customers to just select their desired quantity. As a …
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Could someone please explain how to have a difference between cost and sale price without having to continually enter a sale price on each invoice
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I run an IT consulting business and I need a way to send the details of all hours worked with the invoice. I know I can save the invoice as a PDF then send it myself with the hours tracking Excel sheet I need to add but that's not a great experience and it could be streamlined by allowing attachments to be added to invoices.
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Is there a way to view reminders that have been sent to clients? I thought I setup automatic reminders, but I can't remember, and I don't want to manually send a reminder for payment if the client already just received an automatic reminder...
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Can I generate statements on Wave that show actual descriptions to the unpaid invoices instead of just showing invoice numbers? A lot of my clients are older and don't use computers, forcing me to print statements. Quickbooks statements would show both the invoice number and a short description of the invoice itself. This was nice for paper state…
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Hi is there a function that allows for a paid invoice to be marked as 'PAID' in clear text, somewhere on the top of the page, in red or green possibly. A bit like what one sees when sending an email from Wave saying 'Paid', but instead embedded on the 'fully-paid' downloadable PDF invoice. Thanks
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I need to edit the headers on the invoice template to bill for sales associates commissions which are paid as a % of sales. I tried changing the standard headers but cannot seem to get the numbers to calculate. Suggestions?
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Hi Trying to upload a new digital logo and it won’t accept it.PNG file 7 KB?
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My overdue invoices are not longer showing up as overdue. Even though you can look at the list under status and see that there are outstanding invoices. Under "Overdue" it's calculating as $0. It used to work. How come this is no longer calculating? Is there a place I can turn it on?
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There is no indication if you have sent the recipt for payment. When you go the tje invoice you can see payment date When you send recipt can tje send recipt link change colour and a recipt sent date be added. I have to track the manuall in another spread sheet it is a pain Over all wave is really helping Will
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Hi WaveApps is it possible to display the Account number of a client on the invoice, like C-WAV01, C-WAV02, C-MAF01 so it can be simple for clients to payments without quoting a wrong invoice number when paying the invoice? Yes, the invoice number always be there, but we need a fix Deposit Ref: under invoice number or customer details.
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Hi! There are instances where we have a client who we have mutually deciding to FREEZE the invoice from being paid because our timeline of finishing the project might have been pushed back or because of other personal circumstance we may take into consideration. To avoid the invoice from continuing late notices or showing as unpaid as RED on the s…
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Hello, Sorry if I am duplicating this question, but I can't find the answer I am looking for. If I buy a 10kg pocket of Potatoes, Sifra Variety, Large Medium in Size and 1st Grade, also known as "Potatoes - Sifra - Large Medium - 10kg" as an Inventory Item, for R60 from a Vendor you have setup in Wave. I then sell this item to a clien…
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Hi, Our ministry of finance requires that we state out VAT value in alphabets alongside the numeric value. Can that be added to the template as an option?
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Many businesses require an upfront payment of part of the estimated final cost before a project can start/continue. I would like to be able to send an Estimate, indicating the likely overall project cost, e.g. £1,000. Then, on the same Estimate, indicate that a minimum of X% is required to be paid before the project can begin, e.g. 25%, so £250. …
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Hi guys, Could you change the wording"Invoice date" to "Date" on the invoice template. This is because, I am using the invoice template to issue the credit memo as well to my client. It is confusing that the date is called "Invoice date" . Plus if you issue and invoice it is not really matter to call it just "…
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hi there . i need help i have being using the software to make invoices for about 1 year. its the end of my financial year so i need to send all my invoices to my accountant , where do i find them and how do i go ahead with this process
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I can't see any way to manage my settings as a customer. A business is billing me and I'm set up for autopay so it just comes out and I can't stop it. How do i stop it? Is there a pay platform for customers? can someone send me a link? Wave has no customer support and no platform for customers that I can find? Thanks!
