Wave Features
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Discussion List
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Hi, I just started using Wave today so maybe I just haven't found this yet, but... is there a way to create a generic invoice for the same product and just change the customer? It's a bit of a headache to re-enter the product and notes every time. But overall, great service, thank you!
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A lot of business owners have income receipts like for example renting machines, or shifts cash or renting premices e.t.c. Consider making an app for this purpose or integrating it into the current receipts app. It will significantly easy their business daily procedures. Cheers, Kostas
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I have been using the receipts function in the Natwest Bank mobile app, rather than through Wave, because of the way it is able to name the files with details from the receipt (for ease of reference) and it is able to put a two page receipt into one file (unfortunuately this is a function i require). It think it would probably make my accounting …
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We can upload customer CSV sheets to Wave, but I would really appreciate being able to download the sheet too. I have manually input many customers now and would like to be able to 'start' an CSV list using those customers as pre-generated entries. Please implement soon!
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The biggest shortcoming of the app is an inability to create recurring invoices
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is there a way to retrieve a deleted invoice?
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Hi guys. Need some help to understand something.I am a production manager by profession but have opted to start my own business. i have set up Wave as best as I can , but am wondering about something. If i create a bill and go through all the steps and click on the add payment , does it automatically send notification to my connected bank account …
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We're creating a new enterprise. Is it possible to export the products and services on the current business and import it into the new business?
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Why is there a receipts app and an invoices app? It makes no sense to me. Why isn't there just a Wave app with two functions....invoices and receipts. As Wave adds more mobile functionality (like quotes) you add a Quote function to the app.
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I own a business in Australia, but i live in Nicaragua and we have some freelancers that we pay in USD. So i need to be able to enter multiple currencies. I use Wave for my business accounts and it is really easy to do this in the 'Transactions' section: However, i've recently set up a new account and the transaction section is different: …
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It appears that if I enter a manual journal rather than income or expense (which is misleading as they seem to mean deposit or withdrawal) I cannot then allocate against a bill or invoice. I realise in general manual journals are probably supposed to be exceptions rather than the norm but if the journal is from a payment account it would be nice …
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I automatically import the transactions from different bank accounts under the same name. Now, I can't distinguish between them because the name of both accounts are the same. Is there any way that I can change the name of the account?
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How did you guys determine the fees associated with Wave+ services? As you know some of us use Wave to help manage the bookkeeping for our clients. If we refer them to Wave then we are exposing them to a pricing model for perceived similar service. Because the service is perceived to be similar it may or may not set the discussion of pricing for…
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Hello, I am able to make an invoice with the option to get paid with credit/debit card on one of my companies that is located in New Zealand and uses NZD, but with another one that is located in the US and uses USD it does not show me an option to make an invoice with credit/debit card, why is that and can it be fixed?
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On a transaction, if you add a category, that category is available for other transactions. BUT if you then select multiple transactions and do a bulk edit, that new category does not show up. You have to refresh the page first.
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When doing a lot of transactions, it would go a LOT quicker if you sorted by name. You could then not think about the fact of what category goes to what transaction the second, third, etc time.
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I'm a long time QB Online user switching to Wave (as QB has taken my subscription from $270 to over $600 in one year with no added features). One item I don't see which saves me a LOT of time is the system remembering what account (category in Wave) I've set a transaction to. For example, I set "DEBIT CARD PURCHASE XXXXX6193 DNHGODADDYCOM X…
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Is it possible for me to send an Invoice from one of my Wave business ( Business A ) to another of my Wave business ( Business B ) so that the recipient business ( Business B ) automatically shows it as a Bill? Both businesses are in the same Wave account.
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I understand Wave doesn't offer Project based allocations or reporting so I've been looking around at a way of creating sub accounts or alternatively getting accounts to role up in a hierachy. Is this possible?
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Is it possible to connect to the data behind wave to perform custom reporting. One of the things I need to produce is an Income Statement which has YTD and Month to Date on the same report in separate columns.
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Hey folks! @gill200s @AaronBenedict @post78 @Primalroots @AnthonyV @ERVIHART @JohnCSHomes @Spiffai @Jed_Sutter @Reza My name is Ailsa Blair and I'm a Product Designer here at Wave. We're currently doing some research around the way folks use payments processing and would love to hear from you! Here's a quick rundown of the research project: If…
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Hi I’m self employed but not registered as a company therefore I can not pay for my own tax. I can’t find an option on the app to add a deduction for income tax. Anyone could please help me. I would hate to have to stop using the app. Thank you so much.
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I have been looking at all the tutorials and following the process. I have connected my bank account and still not able to find any button that asks to connect to Wave Payments. I have looked under sales and every other tab there is. I just really need to get this fixed I have customers that are looking to pay and are unable. Thanks
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Hi, I would like to add an additional column on my invoice. I am a therapist and in order for the invoice to be in the correct format for the medical aid claims, I need a column to add the client's ICD-10 code, but next to each procedure code, description and amount. I am therefore currently utilizing all the column options. Please can you help?
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Hi wavers, The default dates for all transactions and reports set for current year . Is there any option at settings screen to set your preferred period with following options : Preferred Reports Period: Current Fiscal year Current month Current quarter Previous month Previous quarter I think it will make wave using easier as now each t…
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Hi all, Please, I would like to generate my report in another (new) currency apart from the one i initially selected, whether by multiplying the values in the present report by the exchange rate of the new currency, or some other way. How can i achieve this? @Alexia, hope you are well? Thanks for the other time. Thanks !
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I hope this is the right place to make this remark. I would like to request a review of the invoices layout, because differently from the examples shown in Settings, the name of the contact person appears between the name of the client company and its address, instead of close to the contact person's email and phone number. Can this be fixed, ple…
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This discussion was created from comments split from: Feature Request- Recurring Bills.
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Can added collaborators also add/upload receipts?
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I have noticed that several Liability Categories do not allow for a currency selection. For example: Expected Payments to Vendors Due For Payroll Due to You and Other Business Owners Other Short-Term Liability Other Long-Term Liability This is rather crippling for any business that buys products/services in a currency other than its own, and mai…
