Sales & Invoicing Technical Support

Discussion List

  • Am I the only one having an issue with adding the invoice date and customizing the payment due date ? It’s not giving me the drop down like it used to before.
    TravelLightJA 21 views 1 comment Most recent by Barsin January 6, 2020 6:59PM
  • i bought 50 pcs of an item for $500. incurred $100 on it. now sold 10 pcs. my cost must be $120. remaining would be my asset as inventory in hand. which heads will i use to depict the accurate picture??
    NAbbas 11 views 0 comments Started by NAbbas January 6, 2020 6:50AM
  • Hi Experts, i want to ask when it says create a bill is it like an expense? So once you create a bill and pay vendor is the amount being deducted from the cash and bank total? I want to run my accounting correctly, so meaning what i have in the bank should show on WAVE, and i dont mind doing it manually as my countries bank does not work with WAV…
    Eazy 21 views 1 comment Most recent by Mikeg January 6, 2020 3:55AM
  • I would like to be able to pull up a cutomer and print only their information without any pricing or invoice totals. Just the customers name address and phone number. I want to give these to my delivery guys. But they don't need to see the dollars and cents of things. Any way to do that?
    OrionsAppliance 21 views 2 comments Most recent by OrionsAppliance January 5, 2020 11:51PM
  • Is there any chance to download all my invoices due to my accountant need a hard copies all of it? I have 100+ invoices and it take time to download one by one, would be great if can help.
    dreynue 1.3K views 1 comment Most recent by AlexL January 3, 2020 9:03PM
  • Hi I'm working my way throught this application, so far OK. Recently added Android app to scan the expenses, uploaded OK and listed in Wave in Receipts. Can't remember the 'approved' process but they appeared in the Transaction log now, where I have catorised them as 'Refund for reimbursed expenses' (in new reimbursment account specially for the …
    NikTB 41 views 1 comment Most recent by ConnorM January 2, 2020 7:30PM
  • Hello Wave Community Just wondering if anyone of you have an issue with the exported PDF design looking different from the "created" online version. After exporting, my spaces and line breaks are all gone. Fonts are also off and the whole estimate looks pretty untidy due to the lack of line-breaks. I've tried using Safari and Chrome bu…
    EjunLow 1 view 0 comments Started by EjunLow December 31, 2019 1:07PM
  • Is there a way to Archive very old unpaid invoices? I have some invoices that are old and unpaid for over couple of years. Is there a way to move it/archive it so that my dashboard does not get cluttered with old unpaid invoices? I do not want to delete them.
    Magesh 91 views 2 comments Most recent by Magesh December 31, 2019 12:08AM
  • Dear All, I am very new to wave and wanted if someone can help me here. I added an invoice and added the payment in transaction. However, the invoice value was USD 1,500 whereas I received USD 1,490. I want to remove the balance USD 10 as bank charges but don't know how to do that. Can someone please guide me here for the procedure. Please note…
    junaid_aziz_1986 11 views 1 comment Most recent by ConnorM December 30, 2019 3:55PM
  • i need to add a section in Invoice , can some one help letting me know how to add a section
    anks_197 11 views 1 comment Most recent by AlexL December 26, 2019 4:13PM
  • "Oops! There was an issue with deleting this invoice. Please try again." Created an invoice, charged a cc but customer cancelled. Refunded money but can't delete invoice. I keep getting above error. Please advise.
    cjamps 51 views 1 comment Most recent by ConnorM December 23, 2019 4:48PM
  • all other invoices are fine but only one invoice i cant change or delete and get the above message. any one know what to do ?
    mfreed 221 views 1 comment Most recent by academy December 19, 2019 11:02PM
  • My organization provides pet visitation services (we bring dogs and cats to schools, senior facilities, colleges...) and our invoices require us to include line items fees for each date we visit. For some sites we visit as much as 20 times a month. Anyone have a similar issue, and know of a solution as to how to make that happen?
    JaimeGoldfarb 21 views 1 comment Most recent by ConnorM December 19, 2019 2:41PM
  • Hi there, I am running 2 accounts in my waveapps - one is for US customers (currency USD), one for customers in Germany (currency EUR). I get the "online payments on/off" button in my USD account but NOT in my EUR account. Can I get the online payments option in EUR account too? If yes, how? If not, is there another option to have my Ger…
    nicecap 171 views 5 comments Most recent by nicecap December 18, 2019 9:33PM
  • Hi I need a listing (Inv #, Date, Amount etc.) of all invoices by Inv # for a given period to generate a csv file but cant find how to get it?
    marc_wave 71 views 2 comments Most recent by marc_wave December 17, 2019 10:37PM
  • I only have a handful of services I provide, that are almost all billed at an hourly rate. When I invoice clients, I utilize the "description" area to log my hours. However, this creates an unique service for each date/chunk of hours I work. Now I have a product list a mile long!! I can't delete any "repeat" products because th…
    CharlysAngels 21 views 1 comment Most recent by AlexL December 17, 2019 4:48PM
  • Hi I am loving wave apps. I have just started using it and I have a question. I have setup a recurring invoice with a service item. The description is the default one I created during the item. How do I make recurring invoice adopt my description on a monthly basis like add the word for Dec 2019, for Jan 2020, for Feb 202 etc?
    Ganesh 11 views 1 comment Most recent by AlexL December 16, 2019 6:27PM
  • We received our first CC payment and now we are being told to send over a service agreement and other information. We don't have a service agreement yet with this client as it is a installation job, and a client that I have known for a long time. The client wants to move quickly on this job, and we need those funds to procure the necessary equipme…
    FrontpointDS 21 views 1 comment Most recent by AlexL December 16, 2019 6:21PM
  • Hello. Where I do business I have a set amount of State tax to charge, and then depending on my geographical area I may have one or two local sales taxes to charge. For instance, if I invoice a customer in a certain county, I must charge them the State tax rate of 6.875% + a county tax rate of 0.5% for a total of 7.325%. On the customer's invoice…
    RRTS 84 views 0 comments Started by RRTS December 16, 2019 6:01PM
  • How do you enter in a partial payment
    homeprotec 3.3K views 15 comments Most recent by richkrn December 16, 2019 1:57AM
  • Hello How do I upload my logo to my invoice
    UcheLouis 21 views 5 comments Most recent by ConnorM December 13, 2019 3:51PM
  • Hi, Can I import expenses including photos of receipts that I currently have stored on Quickbooks Online?
    Aust 11 views 1 comment Most recent by ConnorM December 13, 2019 3:50PM
  • Hello, I use one email account to login & authenticate to Wave (a Gmail one) and a separate email account that I want to use to communicate with customers. I noticed that when I send an estimate or invoice to a customer, the reply-to address (the one that happens when they click "reply" to the estimate) is my Wave login email address…
    RRTS 611 views 4 comments Most recent by ConnorM December 13, 2019 2:49PM
  • I get an error when previewing a new invoice. I have tried several browsers, clearing the cache, a private window, and turning off all extensions. When I try to save a new invoice, I get this error message: Finally, I also get an error when I try to access the Invoice personalization settings.
    NWbiz 31 views 3 comments Most recent by Barsin December 12, 2019 7:48PM
  • Hi guys, wondering if anyone has any tips / tricks / insight? I make bespoke items for customers that are paid for before creation. Is there a way to mark an invoice as paid and also note that I still need to action it? At present I'm keeping a separate record of what materials I need to work, what I need to make and what needs to be posted but …
    Della 11 views 1 comment Most recent by Barsin December 12, 2019 7:20PM
  • I uploaded a couple wrong PDF's using the web interface (not the mobile app), and they are most definitely not receipts. As such, both seems to be stuck in the "Processing" stage, and I can't cancel or delete them. I can still upload other receipts, but I want these incorrect ones gone. How can I remove them? And if this happens in the f…
    fasteddyktm 21 views 1 comment Most recent by fasteddyktm December 11, 2019 4:52PM
  • Hi guys, I'm pretty new to Wave, and I can't figure this out. I am from Canada and have customers in the USA as well. I have items that I want to bill in both currencies. For example I would sell an item for $35 Canadian, or $25 USD. I want to do this as a courtesy to my US customers so they aren't confused by my prices.
    Injectors 181 views 1 comment Most recent by Barsin December 11, 2019 2:20PM
  • this question was resolved
    FinancialBookkeeping 41 views 4 comments Most recent by AlexL December 10, 2019 10:14PM
  • So as a mechanic I buy parts from suppliers that don’t always get used (maybe a last minute cancellation or wrong part for the vehicle), I then return these parts and get given a credit note (and a refund) how do I input that credit so the original doesn’t count towards my expenses? Thanks
    MobileMechanicGuy 371 views 9 comments Most recent by AlexL December 10, 2019 7:11PM
  • I get this error message: Something is broken on this page Our technical team has been alerted and is working on a solution Error code: c7f108db9e6f4a42a295fcc99157c2cb _ I've tried * 2 different browsers * cleared cache and cookies * 2 different computers * force refresh reload page * disabled ad blocker Thanks for looking into this.
    RoKa 101 views 5 comments Most recent by NWbiz December 10, 2019 2:13AM