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It'd be nice to allow using HTML in invoice fields, such as Footer and Memo/Notes. This would allow for formatting text nicely (like making certain things bold, italic, etc.), or formatting things in a more advanced way, like using DIVs and inline CSS to output the Notes/Memo field in multiple columns, etc.PackWeb 653 views 22 comments 6 points Most recent by MarkAbrams February 12, 2022 3:20PMAccounting Feature Ideas
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Hi Guys Is there a way to create a custom payment method when recording a payment manually? Thanks in advance VicVictor_Mynhardt 42 views 4 comments 1 point Most recent by SisterAdmn February 12, 2022 2:24PMSales & Invoicing Technical Support
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Hadn't logged into Wave for a while, and when I did, it was importing income deposited into my personal as income where it NEVER DID BEFORE. Now I've got $120,000 worth of income for a $25,000 business. WTF? Can anybody help? Doesn't look like much gets answered here.wildy1 90 views 1 comment 0 points Most recent by Mikeg February 12, 2022 3:45AMAccount Settings Feature Ideas
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Hello, I am starting a loan business where we give people small loans and then they pay us with interest in a short period of time. Example: I gave a loan of $500 to a client and he have to pay $150 every 15 days for 3months (6 payments). How can I register this kind of transactions in Wave and if you may have any tip for this kind of business. …edibello 11 views 0 comments 0 points Started by edibello February 11, 2022 2:43PM Help Center Discussion
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The hues produce a beat frequency when the head obtains it manipulating the brain into cortical synchronization. My Homepagebioenergycode46 3 views 0 comments 0 points Started by bioenergycode46 February 11, 2022 1:53AM Upgraded Accounting Experience
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Hey Guys, Is it possible to somehow automatically charge a late fee for customers who's payments are overdue? I'm open to workarounds as well. If there's not already a workaround, it would be a great feature to have on Wave. Thanks!ASPS 652 views 8 comments 3 points Most recent by projectpi February 10, 2022 8:01PMSales & Invoicing Feature Ideas
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What is the best way to record payment for multiple invoices with one check? In the past they have been recorded manually just as paid, but then I can't merge those multiple invoices to the one check. Thank you.TriskelePro 21 views 0 comments 1 point Started by TriskelePro February 10, 2022 3:05PM Accounting Technical Support
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Hi. I am trying to generate a trial balance. I have put in the date range, as i want to see the trial balance from 01 March 2021 until today (10 Feb 2022). When i update the report, this is what i get at the bottom: this is impossible as we have had income during this period, so why is it not showing? similarly, the accounting fees are off…Dimitar_Dobrev 11 views 1 comment 0 points Most recent by Dimitar_Dobrev February 10, 2022 8:02AMAccounting Technical Support
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Several of the wonderful things that will manifest in your daily life on using The Bioenergy code system consist of enjoy, achievement, happiness, well being, and money. Another consumer, Jennifer from Orlando, talked about The Bioenergy Code helped her discover the correct purpose of her life.bioenergycode46 11 views 0 comments 0 points Started by bioenergycode46 February 10, 2022 2:27AM Find a Wave Pro
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I would like a setting where a tax can automatically be added to ALL invoices without clicking. Literally every invoice I send includes GST, and I don't want to forget it.pangaeawebservices 1 view 0 comments 0 points Started by pangaeawebservices February 9, 2022 7:38PM Accounting Technical Support
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I have an S Corp, and I'm my sole employee. The S Corp pays my health insurance premiums, which are subject to income taxes, but not social security or medicare. Is there a way to get Wave to properly account for this tax treatment?pivy 551 views 20 comments 2 points Most recent by pivy February 9, 2022 6:02PMAccounting Technical Support
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I am seriously thinking of moving here from quickbooks but I cant figure out a way to implement their sub-accounts feature as we have a lot of itemized accounts that can be easily categorized. Any suggestions?Soso 2K views 20 comments 3 points Most recent by Jim_CADC February 9, 2022 5:53PMAccounting Technical Support
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I am trying to create new business and can only see an option to create US or Canadian business, Please can someone let me know why is this the case and how to get around this ?
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Is there a limit for free Invoices. If yes, how can we generate more invoices ?Alexander_1988 431 views 10 comments 1 point Most recent by 536joe February 9, 2022 5:41AMSales & Invoicing Technical Support
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I followed the steps in this article to take a prepayment. What is missing in the article is how to view the prepayments after the fact. I would like to be able to send a summary or receipt to the client for their credit. We take prepayments for the season and apply to prepayments to race fees as the season progresses. So I take the payments and …parklandracers 11 views 0 comments 0 points Started by parklandracers February 9, 2022 3:11AM Help Center Discussion
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I'm trying to figure out how to account for a "refund on an expense." The system automatically categorizes it as "income." How to do I account for the receipt and remove the amount from the expense category that it originally came out of? I see no "refund on an expense" category in Wave. If I have to create it, does …Cherapple 3.5K views 19 comments 0 points Most recent by wave_anon232 February 9, 2022 2:14AMAccounting Technical Support
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Is there a way of customising customer statements as one can do the invoice? Can a footer be added? Is it possible to print the statement from the programe not only send via email? Also when printing an invoice that is only 1 page, why does it print a second blank page ?Katja 378 views 12 comments 0 points Most recent by Steve_Wheeler February 8, 2022 11:11PMSales & Invoicing Feature Ideas
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Hello, we are a small service company that does about 100-130 transactions a month. %90 of them captured through wave payments. Looking for an affordable accountant/service US/CA based to help us keep up to date. Please leave you email or website or send me a DM so i can contact you. Thank you Jay1231234 31 views 1 comment 0 points Most recent by k12businessservices February 8, 2022 11:05PMPro Network Listings
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I have things I've purchased. I added them as bills and then recorded the payment inside the bill section. But the transactions are showing them as not paid even when there's a receipt added to the bill. Why is it doing this? How do I fix it. Am I posting in the wrong place? Should it be a journal entry instead?mgillespie 1 view 0 comments 0 points Started by mgillespie February 8, 2022 10:32PM Accounting Technical Support
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A customer wants to pay for an invoice using the balance in their payable account -- could someone let me know I can do this?
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Hello I'm trying to update the unit price of a product using the productPatch mutation, however when I make the GraphQL request the dashboard doesn't update. Oddly enough, if I try to update the name or description of a product, that works but not unitPrice. My input variables look like this: { input: { id: <id>, unitPrice: '3600'…carletonbp 21 views 6 comments 0 points Most recent by KieronB February 8, 2022 3:29PMAPI & Integrations Technical Support
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I have issued a refund to a customer and realized by way of my credit card company that they denied the transaction. I had neglected to transfer funds into the account that is linked to my wave account. I immediately transferred funds into the account to cover the refund but it looks like it is still noted as "processing" as of this morn…kyoungblood 11 views 0 comments 0 points Started by kyoungblood February 8, 2022 3:18PM Help Center Discussion
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Is there a feature where I can track 1099 form info and print 1099s at year end?BonL 31 views 2 comments 0 points Most recent by andyfarmer February 8, 2022 1:13AMAccounting Feature Ideas
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Hi folks! An integration I have set up to create customers/invoices/transactions has failed when trying to create a customer in Russia including the province field. Here's the error that thrown: Node could not be found. I can get around the problem by leaving the province input blank. I've tried it through website as a normal user and the error …SBenoit 71 views 4 comments 0 points Most recent by SBenoit February 8, 2022 12:48AMAPI & Integrations Technical Support
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When someone pays by check, it's recorded manually. Then when the check is deposited (mobile deposit) another transaction is created, which is a duplicate. I know this is easy to deal with. I check off the 2 transactions & merge them. I cannot do this when the check that is deposited covers more than one invoice. Wave does not allow you to &qu…TriskelePro 1 view 0 comments 0 points Started by TriskelePro February 7, 2022 8:57PM Accounting Technical Support
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Hi Wave team, Receipts on iOS & iPadOS are great, but severely handicapped. A full functioning Transactions App - Direct upload to existing transaction, or create transactions on the fly. This would encompass all functionality of Receipts but takes the workflow to a whole new level Currently, the receipt process is extremely complicated &a…LittleBiz 171 views 12 comments 6 points Most recent by DerekDoubleEntry February 7, 2022 8:48PMMobile Feature Ideas
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I've accidentally added the wrong account "Expense Reimbursement Clearing". I can't change it's name and can't remove it. Can you tell me how to do this?trist 101 views 2 comments 0 points Most recent by wave_anon232 February 7, 2022 7:31PMAccounting Technical Support
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On my dashboard there is a cool graph that shows me my monthly income vs expenses and I currently manually input all invoices into a spreadsheet to compare monthly incomes and I was wondering if there was a way to export all my invoices to a csv file or something to help speed up this process?Shayne 1.8K views 17 comments 0 points Most recent by woodcipher February 7, 2022 6:17AMAccounting Technical Support
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For proper accounting purposes, are the below steps correct to create a vehicle asset and associate it with a financing loan/note? * Create a new loan account under Accounting > Chart of Accounts > Liabilities & Credit Cards > Loan and Line of Credit called "Vehicle Loan" * Create a new asset account under Accounting > C…travis88 1.2K views 5 comments 0 points Most recent by Mikeg February 6, 2022 9:56PMAccounting Technical Support
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I would like to be able to move items, or add a row, like in Excel. Sometimes, often times, clients add things to orders and it would be great to add like items to areas of the estimate that make sense together, instead of adding the new item at the bottom. I am thinking about this being similar to adding a row in Excel or Google docs. Without …PFM_303 11 views 0 comments 0 points Started by PFM_303 February 6, 2022 9:35PM Help Center Discussion
