Wave Features
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Discussion List
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I am a Real Estate Agent with a background in bookkeeping/accounting and I find the lack of sub accounts a bit frustrating; it is a simple enough feature. If I am launching multiple advertising campaigns I want to know how much I spent on each effort, but I also want to know what my aggregate spending on all campaigns for the period was. Without t…
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The ability to seach not only by invoice number but also by client, client details, line item (name, description) , summary (project name, description)
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I own an IT firm and we are currently using Wave and it has met our needs for the most part. We are growing quickly, and we have run into a problem... I need to be able to allow our sales people and installers to make estimates and invoices. However, I do not want them having access to all of my business financial data. It is something that th…
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We need an option to import our payroll from csv / excel files instead of manually entering payroll hours. Because of the recent changes in holiday pay, it's not possible to use summary hours for the bi-monthly payroll, but entering hours manually for 25 employees takes more than two hours every month. Importing payroll is basic feature with most…
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Wondering why some all of my historical invoices are showing unpaid both on the website and apps.
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How can i integrate wave into Word Press. ???
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Need additional column on estimates and invoices. Need the ability to have a duration tab. I realize you can change one of the tabs to "other" and type it in, but I need all the default tabs PLUS a duration. Am I the only employer using Wave that is in any sort of rental business?
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Hello logged in and noticed i cant see the graphs, charts and the interface/web page is different(white background) and the links and tables are just not working. Profile name is Brooks Events please advise
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is there an option to view a particular customer where my expenses are calculated to that one customer? I have input the P.O. reference hoping to link it to the corresponding invoice but i am now confused.
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I have six requests that would be greatly helpful to my business. * Discounts. My old software allowed me to put in the units at a price but also enter a "discount" which would then show up in red as a discounted amount on the invoice. This was very useful for showing my clients what I would normally charge for a service and let them kn…
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Is there a way to bulk edit the payment status for multiple invoices from "overdue" to Paid ?
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Hello, Do you have any plan to introduce customer code (number) in Wave? i.e A unique key to clearly identify the customer within the Wave. This is because as the business grows the number of customers increases. Customer coding has it own advantages, few are mentioned below 1/ It is simple, accurate and is easy to memorise. 2/ It can be used…
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Multiple Emails to Communicate with Customers Is there a way to add multiple Emails for one customer to dend out account detail
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I'd like to either be able to view bills by vendor as a search/sort option, and/or view bills on the vendor page. It would make it much easier to view and sort bills, especially if it's a recurring bill for services I get each month.
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I cannot automatically send my recurring invoices as I like to change the description to reflect the dates a client's web hosting is paid for. So I send them manually. However Wave doesn't seem to let me know when a recurring invoice has been created so I know it's ready to manually send. They just sit there waiting for me to login and see them. …
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I've been using Wave since I started my business back in 2015. I first have to say I love the program and I hate that I even have to post this. It has worked wonderfully the past 3 years. It has helped me grown my business from its inception and now it is doing well over 6 figures a year! My business provides IT Management and E-Commerce websites…
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When using my iPhone App to import a contact, it doesn't import the email from the phone? Why? How can I solve this?
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Currently my company is having waveapp for invoicing and there is no details about this product. SO I need help in getting the user management activated for mywaveapp account. If any know please share the contact no of wave support team also.
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I use estimate to show my clients the detailed break down and total cost. From there I convert estimate to multiple invoices over the time, based on the payment terms. It will be greatly helpful if the estimate can: 1. Track/automatically record which invoices are convert from it (but also give the option to remove, should such invoice is cancel…
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Is there any way to keep track of my employees billable time sheet so I can Bill my customers appropriately?
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Hi, I've created items and keyed the bills based on the individual items. Is there a report that shows me the cost per item type that i have spent on a particular item during a specified period? Thank you.
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I had "pay by credit card" set up initially but lost a a fair amount of money on a couple invoices with it, as I expected with the fee, so I turned that off while keeping bank transfer as an option. I just had a client pay two invoices via credit card. Checked my settings and it is in fact disabled. That's a major issue.
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My payroll site cannot function.I checked the guidance or Youtube it showed not the latest wave apps. This show my site This is what Guidance show Inside the Guidance picture, payroll has pop up 6 icons and can key in employees detail. But my business account cannot. Any entrepreneurs and Wavers can help me?
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How do I store a copy of the check a customer sends me? Is there anyway to link it to payment/deposit transaction? So here is my workflow.... I make a customer invoice, wait for payment, deposit payment, link bank deposit to the invoice.... I need a step that optionally attaches a copy or image of the check from the customer. Audit, audit, audit…
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hi, how to export all invoice details with item description.
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It would be great if Wave could add a sales program which would allow one to record sales and then invoice from that program
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Can I record my mileage as an expense for each job. So I can look at my net income monthly. I own a cleaning service and gas is one of my main expenses.
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How do I issue an invoice BUT update my accounts ONLY with my approval of the invoice. Invoices keep updating my accounts without me being aware of it and this is causing me problem with my books.
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My suggestion for the next release/version: I think the Customer's Table should have 'CATEGORY' or 'TAG' field. It is for type of business or something else to categorize a customer. i.e Diamond Corp is a gems supplier, while Sand Corp is a building material supplier, so it will be entered in the 'category' field.
