Sales & Invoicing Technical Support
Discussion List
-
Hi guys ! I have an audit and i have to print all my invoices... I know how to export one invoice at the time, but i dont find a way to export them all at once. Can you help me with that please ? Cheers
-
Hi, Could you let me know if it's possible to upload a list of products in an excel file into Wave?
-
How do I issue auto invoice to customer in wix website as I already have wix and I do not know how to use waveapp in wix website
-
I am using Wave in a very simple fashion--creating invoices, sending them out as PDFs, getting paid by check, recording the payment "on the invoice". I received a bonus from a client. There is no accompanying invoice. I'd like to record this bonus payment in Wave. I do not have Payment by Wave turned on, I am only using the "paymen…
-
I have a tenant who is recovering from a gambling addiction. He and his wife want to catch up on the past due invoices. I send them to them every month. Can he make a partial payment against an invoice? If he can, will balance update on the invoice? For example, say the past due invoice is for $100.00. I resend it and he makes a payment of $…
-
hi , some of the products im selling the price changes every year , if i go to products and change it there would it automatically change all the previous prices in the invoices ? or just from when i change it onwards? could use someones help regarding this . thanks :)
-
How can I set an invoice as cancelled?
-
I love the Stripe integration and the ability to accept credit cards, but I want to remove the credit card payment option from the Invoices we send out. I only want the option to input the credit card information from the customer directly at our office via computer. Is this possible?
-
I just created an invoice, 7pm, MST and it shows "due yesterday". "Due on receipt" is quite enough as a means of expressing urgency, I usually send a receipt when work was done, completed, or a milestone achieved. Due yesterday sounds a bit more urgent that I'd like to, when I've just created the invoice. Maybe there's some bus…
-
Hi. We have this AFC - Association Dues account where we put all of the advance payment for association dues of our clients. When we issue invoices that has an association dues on it, what we do is apply and consume what's on the AFC - Association Dues account. Before, every time I click the "Record a payment" and choose between the opti…
-
I would like to create one invoice for my client that reflects 60% payment required upfront. On completion, i will send him the same invoice (ie the same invoice number) which reflects the balance payment, ie 40%, payable. How do i do this?
-
Hi there, When I pull an invoice statement and zero in on sales I see multiple versions of the same invoice. Where is this coming from and why? !
-
Hi. I apologize if the answer to this question is obvious or has already been provided. If I integrate Stripe with Wave Accounting, I don't get double charged for the transaction fees, right? In other words, Wave charges nothing and only Stripe charges me 2.9% + $0.30 for each transaction. Thanks.
-
Hi I allocated a payment received from a customer in transactions to an invoice and then realised it was for another invoice and so edited my allocation in transactions. It is all good in transactions but the payment is now showing twice in customer payments ? Please help
-
Hi, is there a smart way to save all the invoices that I have made on the account for the finanacial year all at the same time, with a click of a button?
-
We are currently installing the wave application for billing and payment, but in our version we are unable to see the payment set up buttons that can allow us to accept client’s payment via credit cards. We saw tutorials and look up in the help caption but was unsuccessful. Do we need to download another newer version that we are not aware of? …
-
Hi People, My company has a subscriber base of 400 , and we collect recurring rent from them every month. I have all the data of products and rent on csv, how can I use wave to upload the data and create invoices automatically. Currently i can see there is option of manually creating each invoice. Any help would be highly appreciated. Thanks
-
Can't seem to open any links. Just hangs forever. Is there a server issue??
-
Hi, Am having a problem when recording payments for invoices - the system is now only letting me select income accounts, but i need to select an 'expense' account (under liabilities) for some invoices that we get settled in cash. The liability accounts used to be available but something has changed recently. Any ideas how to fix this? thanks, …
-
Hi guys, I tried editing the invoice number and dates after the invoice is generated but I received this message. It's temporary? or is this a bug?
-
I have added my IBAN through Settings, on the bottom of the invoice but as soon as I hit save some numbers from the IBAN change into asterisks ( * ) Any thoughts on how to overcome this?
-
The filds is: Bill to: Estimate number Estimate data Grand total Notes
-
Hello good people. I have a recurring invoice that the client stopped paying. I don't want to delete unpaid invoices but am looking for how \i can put a stop on the invoice. TX
-
Why doesn't an invoice with an overdue balance show up when you try to apply payments to an invoice from with the Transactions section?
-
Hey! I'm considering a move from Freshbooks to Wave. However, one thing I've really loved about Freshbooks is that they have a deal with PayPal that has a flat 50-cent fee on transactions (as opposed to the normal 2.9%). So no matter the size of my invoice, I only lose 50-cents off every invoice. I had heard that Wave offers the same thing, but I…
-
Hi there, How can I change the invoice date when the payments is made? I’ve wrongly set the invoice date but the payment is correct
-
When writing an invoice I would like the tax amount to show on the invoice. For example a room costs US$50, this price includes 5% government tax. If I choose a tax in the field marked tax, Wave adds 5% to the invoice total, i.e. instead of total US$50 (47.50 + 2.50 tax) the invoice shows US50 + 2.50 tax, total of US$52.50 Next problem is that fo…
-
Hello good people. I have a recurring invoice that the client stopped paying. I don't want to delete unpaid invoices but am looking for how \i can put a stop on the invoice. TX
