Wave Features
Have a great idea for improving your workflow? Awesome, share it here!
Discussion List
-
How do I print multiple invoices?
-
How do we as customers of Wave confirm our quarterly federal taxes were filed by Wave at all and on time?
-
The 'Mave' chat icon appears on the bottom right of the page... right in the way of the scroll bar when I'm scrolling through and editing my bank transactions. Really annoying! Can this glitch be fixed? Can I hide the 'Mave' support chat icon?
-
Good Day Please can you add more details for the Vendors Account. Tax Number (VAT no) - We need to have their Tax number by law. Company Registration Number - Not by law, but good to have. Their Banking details - Great to have on their profile. Acc_Holder_Name, Acc_No, Branch_Code, Bank_Name. Thank you.
-
After using Wave for many years, including payment processing and most functions, I was shocked to find out today that there appears to be no way to give a contractor or employee (salesperson, coordinator, office manager, etc.) a way to upload receipts and related info without giving them way more visibility than they need (Transactions, Cash flow…
-
would love to see the optin to send pdf attacment bt defauilt.
-
paypal and stripe can do invoicing. why use waveapps!?!
-
Feature request: Allow a new customer to populate their own information such as name, address, email, phone, etc. to streamline new customer onboarding. Perhaps a landing page such as waveapps.com/mycompanyname with a link that lets them add themselves as a customer and fill in their info. Another option would be signing into waveapps and then e…
-
Dear All, I want to ask that I have business in Singapore,, my base business currency is USD but i have local transactions in SGD. Furthermore Salaries and all the taxes paying in SGD. How can i manage and get the report in both currencies as i need to see my business position in USD and SGD both even balances also. Beside that I have inter acco…
-
When you're adding an expense under Accounting -> Transactions, and then adding a new vendor, it would be nice once you added the new vendor it would auto-populate among the available selections; at the moment after you have added it you have to reload the whole page and abort the current transaction you're adding to get the new vendor to show …
-
I was wondering if you guys can add a report that shows each month (Jan, Feb, Mar, etc) side by side for comparison? Thanks Annie
-
PLEASE ADD MORE DETAILS IN COMPNAY DETAILS FOR INVOICE.I AM FROM INDIA. I WANT TO ADD MY GST AND CIN NO. IN MY INVOICE BUT I CANT. I THINK IT IS ONE OF THE MOST IMPORTANT DETAIL OF A REGISTERED COMPANY IN INDIA
-
I recently realised that some clients were not seeing the full details of my invoices or estimates. I realised that they were not clicking the button to view the full details because the button says "view in browser" which sounds like seeing the same info in a browser. Is there somewhere the button text can be changed? If not, it would…
-
I have done the bookkeeping of all my business transactions including creating a sales for each of my sales taxes in my province. I have done two years worth of transactions seperating out all the taxes. Now i figure out that i no longer need to be seperating out one of them. If i delete a sales tax from the list will it remove that tax from ea…
-
With Wave adding the ability to tag transactions to a specific vendor and customers (multiples, if you split the transaction) which is awesome :smiley:, are there any plans to add expanded reporting functionality to leverage this? I'm looking to avoid building a report in Power BI at all costs, if I can. :smile:
-
Dear Wave team, I was wondering if its possible to import in bulk sale invoices (in Excel format, preferably). I have been manually issuing invoices for the past days but its a bit tedious and very time consuming. Best regards,
-
Hi, Is there any way to create the report of estimates created? Not all estimates get converted to invoice. And it is good to track which estimates we had sent to whom. Thanks Vikrant
-
Is there a way to mention the unit of measure of my sales item. I need to include the unit in my Qty to say something like 50MT(Metric Tonnes). Pls advice
-
apologies if this is doubled up, i thought i added it last year but cant find anything in my profile. Few suggestions on making the receipts process easier: 1) I upload numerous receipts via the web application, each time i do so i get a success bubble that pops up right in front of the 'Upload a Receipt' button preventing from uploading the next …
-
What if my business deals with 2 different currencies and I'd like to have both currencies in my reports instead of having the secondary currency converted into the base currency.
-
Hi I wanted to Customise my Invoice template as feel my Invoice Templates can be better than the 3 templates provided. How can i do that ?
-
Is it possible to add a % markup button on products & services in both estimates & invoices when Adding a line?
-
I try to keep a journal or upload a journal. I have passed all the steps until step 3. I have several businesses, and I have chosen the right business. when I click the upload journal button, there is a sign of a process / upload, but it stops there. no notifications. when I check in the wave also there has been no change.
-
Is there a way to make a customer inactive. Don't want to delete them as we need to keep historical transactions.
-
I made a payment arrangement with a customer today and per the discussion, we would "erase" one invoice if another was paid by a certain date. Unfortunately there are a ton of invoices to the same customer and no way to move it from an active invoice back to a "draft" or anything else that I can see. I think it would be incredi…
-
Why isn't there a search box on every page? it seems like such an obvious feature in any resource page. I can't believe I have to navigate to different pages randomly to be lucky enough to get a search box
-
There is apparently NO way to monitor expenses by category, other than to manually go through and sort transactions by each category, and just view them online. No way to export them, no way to generate a report. I would love to see a report of expenses by category, or the ability to export transactions WITH categories (so the data can be manipul…
-
When you create a transfer between 2 accounts and saved the transaction and afterword’s you realise that the date is incorrect. When you change the date, it does not change the date on the associated created transaction as well. This is not correct as the Debit and Credit transactions must always have the same date. If you are not aware of the pr…
-
Similar to the free text field for customers, it would be an awesome add for a notes field for vendors. Just my $.02. :)
