Discussion List

• Applying Credit Balances

  VALERIA Vincent

  A client has a credit on a previous invoice. Is there a setting to forward the credit automatically to the next invoice?

  VALERIA Vincent 414 views 1 comment 0 points Most recent by Charlotte December 14, 2017 2:28AM
• Transfer time from wave to bank?

  motosinmiles

  Does this take 7 buisiness days? I cant even see anywhere where it shows an active transfer from wave to me. Has been 8 days and still nothing? Not good for business if i dont actually get the money in decent time.

  motosinmiles 821 views 1 comment 0 points Most recent by Charlotte December 10, 2017 10:50PM
• VAT Details on Invoices

  Gavin Hill

  How are folks putting the VAT number (and their client's VAT number) onto invoices in South Africa?

  Gavin Hill 331 views 2 comments 0 points Most recent by veronica December 7, 2017 12:19PM
• The difference between Govt Tax (1.00%) and Govt (1.00%)

  Ika Krist

  I am ika, just trying to use Wave software, in Wave there is Govt Tax (1.00%) and Govt (1.00%) what is the difference between Govt Tax (1.00%) and Govt (1.00%) ?, Thanks

  Ika Krist 31 views 1 comment 0 points Most recent by Charlotte December 4, 2017 9:51PM
• Customer Statements: Payments without invoices

  Jonathan Klee

  I want to export customer statements for the end of the year, but nothing is showing up. Do the payments have to be associated with an invoice for them to show up on customer statements? If so, can this be changed? I just want to see the all the payments that customers have made regardless of invoices.

  Jonathan Klee 31 views 1 comment 0 points Most recent by Charlotte December 1, 2017 7:03PM
• ALLOCATING PAYMENTS

  Nadia Botha

  Good day, Is it possible to allocate one payment to more than one invoice on Wave?

  Nadia Botha 1 view 1 comment 0 points Most recent by Kimpton December 1, 2017 4:17PM
• Past due

  rachael

  Hello, I am wondering what is the best way to include past due amounts in a new invoice. I send my client monthly invoices and they did not pay the full amount last month. If I create a new invoice with the full total (including the past due amount itemized) that past due amount islisted twice as unpaid. If I don't include that in the total my c…

  rachael 11 views 1 comment 0 points Most recent by Kimpton December 1, 2017 3:40PM
• Client Invoice Numbers

  rachael

  Is there a way to use invoice numbers more than once? I would like to be able to have Invoice number 1,2,3 etc for each of my clients but right now it only lets me use those numbers once, regardless who the client is.

  rachael 111 views 1 comment 0 points Most recent by Kimpton December 1, 2017 3:36PM
• Accepting Card Payments Feature/Setup NOT working?!

  Aaron Conroy

  Morning WaveApps! :) I've just introduced Wave to a new business, training them using wave for invoicing and they're REALLY into the payments via credit card feature. I sat down with the Managing Director and we filled out the credentials for Stripe but then we got a token error. Twice :S Can we get some remedies for this quite soon? Or manuall…

  Aaron Conroy 73 views 1 comment 0 points Most recent by Charlotte November 23, 2017 1:10AM
• Calculating invoice amounts incorrectly

  Julie White

  Resolved! :)

  Julie White 1 view 1 comment 0 points Most recent by Charlotte November 23, 2017 1:02AM
• When will I get my money?

  paul

  My Business is in US and I would like to know how long it will take to get my money into my bank account.

  paul 31 views 1 comment 0 points Most recent by Charlotte November 7, 2017 10:32PM