Wave Features
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Discussion List
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I am a small business owner based in Canada. Will I be able accept payments from my clients who are based in South Africa or Botswana or any other country in the world? Are there any limitations in terms of client's country?
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How issue a client with a receipt from Wave if they paid [retainer] in cash, and how to do so if this cash is going into trust, and not as payment for an invoice? That is, the cash received debits the cash account and credits the trust fund account for that client - but I want to issue a receipt to that client showing their retainer.
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It would GREATLY simplify my process if I could import bills (via Wave Connect or other method). My April invoice from my main trading partner has approx 350 lines and the web interface is struggling to keep up.
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Can you limit a user to not be able to see a bank account in wave
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Hi, I found that previously when I data export the data from Wave, it will show all list including an excel/CSV sheet named "invoice items" but unfortunately lately I try to export again, I only get accounting, bill items, vendors & customers. May I know where I can get back the "Invoice Items". This sheet is very useful if…
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When we first began with Wave (2017) the detailed General Ledger report (Cash Basis) showed a payment and the details as to which invoice was paid. Some time back this report changed to only show a dollar amount and "Invoice Payment" with no detail included. We resolved that by manually changing the description on the Accounting/Transa…
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Hello awesome Team, Is there any chance that the main reports P&L, Balance Sheet, and Cash Flow can include a time period of a year, but split by month? It's always a great help to see trends from month to month in the same year. Thanks.
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Is there a timeline for implementing bulk editing of receipts? I upload 12 months' worth of receipts for things like utilities and it's very time consuming to go into each one to ID the correct name, category, etc. Wave does a great job of filling in most of the info like date and cost but it would be even better if I could fill in a field in one …
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Hello @Alexia Is there a possibility to introduce custom fields in the customer master, which when filled will reflected in the Invoice? (Bill to) It can be 3 or 4 custom fields. We use Wave app for generating monthly maintenance slips and we cannot mention the apartment number, apartment area, parking slot etc etc.
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Has Wave thought to do a Referral program? I encounter younger entrepreneurs quite frequently who would benefit from a platform this friendly to startups. Would be nice to get rewarded for each referral or group of referrals. Doesn't have to be monetary, could free 30min bookkeeping session after 5 referrals (which we would very much appreciate!)…
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Hey do you guys know if wave offers bookkeepers any program to refer to the HR block services? Seems like a natural fit and Id love to have my bookkeeping clients have an option for tax prep outside of my expensive CPA network. Thanks!
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Please, can Transactions just appear on the opening screen? Nothing that appears on that screen is ever of any use to me at all, and it bugs me to have to navigate through 3-4 clicks just to reach the only part of the software I ever use.
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Forgive me if there's a way, and I just haven't found this option myself but can I search for Description/Vendor or something that I may have written down in the notes section? i.e. I purchase a lot of equipment from X store. I would love to quickly filter to all transactions from X store + search for something specific from there that I would ha…
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It would be really useful to me to be able to send attachments with invoices. Not sure if anyone else has encountered this but as a consultant I invoice for time primarily, but also expenses. Sometimes when I act as an embedded subcontractor I have to do a customer timesheet which needs to go with an invoice, or I have to include scans of receipts…
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With regular transaction, I am able to add a customer to any entry. However, with Journal Entries, this option doesn't appear. Is there any way to be able to do this?
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If there is a dispute on whether an estimate or invoice was edited after an agreement was made is there a way to view the edit history to satisfy or show to the customer? Or should we encourage customers to save the pdf immediately when the estimate is agreed upon?
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There is a big hassle to download invoices one by one. There should be an option to select multiple invoices and download them at once. Try to provide this option ASAP.
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We make repeated purchases from a suppier every month and our terms are that we pay by the end of the following month. How does one make a single payment for those bills
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We used to be able to click on the headers in the transaction screen and sort by dollar amount. Why can't we do that anymore?
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Hi we have an LLC with 3 different DBA's under it. What would be the proper way of setting this up in Wave?
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I have a couple of feature requests pertaining to paying contractors. When customers pay us for our service, a portion of that payment is a direct pass-through to a contractor who performs the actual work at a later date. Therefore, instead of recording the entire payment as income, we split the payment between sales and a liability account. When…
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I have created a new income category under Other Income called "Non-Taxable Income". Is there some way to mark this income as tax-exempt? Thank you!
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Would love to have the ability to add a Note to the Dashboard for reminders.
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Hi all - I need your help please. I recently started to use wavepayment (yet I couldn't get access to the live chat). And I encountered an issue that I am hoping someone can help. I had two payments going through the cc payment by wave, only one of the payments had three entries and was recognized as a sale, therefore the revenue was recognized. …
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I want to print different date sale invoice in one page for one or multiple customer. How could I do that?
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Wave is outstanding, i run a cheese company in Sri Lanka and had two suggestions, the first being a report that would show you sales performance by product, that would help in illustrating your best sellers etc. Second would be a default message when sending an invoice, it would save you having to say Hi ....thanks for your order....
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It is suggested that wave should introduce inventory management system. As I am using this wave application for accounting & Invoicing purpose but for Inventory management I am to use another software.
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On the sales tax report, please total the "Sales Subject to Tax" column as well as the "Tax Amound on Sales" one. My state requires I input the total of the first column and then calculates the second column for me, so the first column is more important to me.
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Hello, I run a travel agency and would like to invoice clients to collect their billing info (billing address, credit card info etc...) but not actually charge them. I take that info and pay the supplier (i.e., royal caribbean) directly. Can Wave send an invoice to the client requesting collection of billing info without actually collecting a paym…
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It would be a huge timesaver if Wave would have an autocomplete feature when entering transactions and receipts
