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I can't seem to find a way to schedule reminders via the API as you would through the UI. Is there an option to do this? I also noticed that even though I have "Remind customers 3, 7, and 14 days after due date" checked off in my settings, none of my invoices that are sent via the API have any reminders scheduled.CarmenL 31 views 2 comments 0 points Most recent by CarmenL January 31, 2022 9:47PMAPI & Integrations Technical Support
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Is there a way to pause recurring invoices? We have customers currently on a weekly recurring payment via Paypal and when they are going to be out of town we can suspend the payment until they are back. Is there a way do to this in Wave's recurring invoices? So far the only option I've found is to end the recurring invoice and then re-enter the i…Steve Myers 911 views 15 comments 2 points Most recent by DDCWAP January 31, 2022 9:44PMSales & Invoicing Technical Support
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I have imported my CVS bank statement into WAVE and I have experienced an issue with transactions that happened in the same day. The transaction chronological order is wrong. Ex. I made my first deposit into the account x date, and that very same day I have made a few purchases on my debit card. The purchases come up before the deposit. Besides t…David_Garcia 110 views 6 comments 0 points Most recent by neerajaggarwal January 31, 2022 7:56PMAccounting Technical Support
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It is in my opinion much too complicated to add a vendor to a transaction, I would like to see it as a drop-down in the transaction feed without having to open the transaction up.equationshawaii 12 views 0 comments 0 points Started by equationshawaii January 31, 2022 7:42PM Accounting Feature Ideas
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I made a mess of the chart of accounts when I set up Wave a year ago. I now have a balance sheet that doesn't make sense, and I would like to start with fresh balances for 2022. At this time, I would like to make sure my transactions are entered accurately, and work on fixing the account settings. The idea is to be able to export the numbers to o…VVCInc 1 view 0 comments 0 points Started by VVCInc January 31, 2022 6:29PM Accounting Technical Support
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An [Active] recurring invoice i started on [August 4th 2020] has been sent [On the 15th day of each month] 16 times successfully so far. Now I need to edit the amount going forward (which I've done in the past), but both [Save and Continue] (inside Edit) and [END] are disabled in this recurring invoice but not in other active recurring invoices!…TLBaron 24 views 1 comment 0 points Most recent by TLBaron January 31, 2022 9:23AMSales & Invoicing Technical Support
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Hello, I'd like to know if it's possible for a customer to cancel a bank payment after they have paid. The scenario for this is to avoid scammers in new clients. Eg., doing a job for a new client that requires a quick one day turnaround where a check is given in the end. When you get that check you don't know if it will bounce and the client can …
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Hi All - I need help fixing two issues from when I first started my business and did not have a bus checking account yet. 1) I import my business credit card into wave. My first 3 bus credit card statements I accidentily paid from my personal checking account and not my business checking account that is connected to Wave. I transfered as a lump …detailingking 11 views 0 comments 0 points Started by detailingking January 31, 2022 3:47AM Accounting Technical Support
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I like the clean look of Waveapps, but since I'm stuck at home like a million other people right now, trying to work on this stupendously bright, white website hurts my eyes. Please add a Dark Mode to Waveapps.TLCINC_18 241 views 5 comments 2 points Most recent by TLCINC_18 January 30, 2022 7:23PMWave Features
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The transaction names that get imported can be anywhere from "fine" to "utterly useless." Can we have auto-rename rules? So when I get a transaction from a connected account it often looks like WFCS TYPE: CREDIT ID: PCG0000001 CO: WFCS Which is a mess when there are hundreds of names with jibberish like this. I want to have…
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Hi - I had two payments from clients about a week ago and went to check the status today. the payment was successful but I have not been paid. It appears that my payouts are disabled? This is my first time using wave. I was never alerted from anyone about this. How can I go about getting these payments processed and paid out? thank youKfischer 21 views 0 comments 0 points Started by Kfischer January 30, 2022 5:29PM Account Settings Technical Support
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Splitting transactions in the new Wave interface has become very difficult- I am unable to individually label each transaction within a split, nor am I able to include both an income and an expense. Both of these features were available in the previous version of Wave, and they are vital to my bookkeeping process. Will they be made available in th…kellyeliz07 403 views 12 comments 4 points Most recent by Aaron_E January 30, 2022 1:41PMAccounting Feature Ideas
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I just did my bookkeeping on paper last year, but this year I'm doing it in Wave. For last year's taxes I just gave my accountant a list of the personally owned equipment we use for our business along with a percentage for each thing (for example, we own a tractor and estimated we used it 20% of the time for the business) and then the accountant d…
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I love how Wave invoices look if I send a client a link to view it online but when I download a pdf of the invoice, the words get scrunched up (very little spacing between lines). My business is design related so this isn't ideal. Is there any way to change this?kakuni 11 views 0 comments 0 points Started by kakuni January 30, 2022 12:43PM Sales & Invoicing Technical Support
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Hi All, I need to contra a specific customer transaction against a specific supplier. But wave don't let me select the customer and supplier when I try to do a journal entry. Please help!g06m2077 21 views 0 comments 0 points Started by g06m2077 January 30, 2022 10:08AM Help Center Discussion
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Hi. I purchased inventory items using a credit account; however, the money was refunded back to the same account without ever receiving the inventory items. The purchase transaction is categorized under Inventory assets. My question is: how do I categorize the refund itself so that it negates the original inventory purchase? One of the existing op…cor_mann 131 views 3 comments 0 points Most recent by Gekyume January 29, 2022 7:48PMAccounting Technical Support
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Hello, I used List Invoices by Customer from the examples: https://developer.waveapps.com/hc/en-us/articles/360055748912-Query-List-invoices-by-customer First POST= yields response body with invoices associated with customer ID [success] Subsequent calls with identical data (unchanged query/method/variables) = the NOT_FOUND error listed below [f…dpy 41 views 2 comments 0 points Most recent by dpy January 29, 2022 12:53PMAPI & Integrations Technical Support
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I followed Wave instructions for this issue but I kept getting an error message. The issue is in "payment method" which they don't mention. I guess they assume the payment is via a "check"..in this case it will be a bank deposit via QB...strange I know....using two payment systems right now while transitioning. Just FYI. Sol…Cal1950 21 views 0 comments 0 points Started by Cal1950 January 29, 2022 12:40PM Sales & Invoicing Technical Support
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I can no longer save my journal transactions. I click the save button and nothing happens. I've canceled the entry and tried to re-enter and same result. What do I do?Helga 31 views 0 comments 0 points Started by Helga January 29, 2022 3:27AM Accounting Technical Support
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New S corp started paying business expenses on personal credit card with personal funds for a short time until the business starting having income. Booked these as shareholder loan with the corresponding expense. a handful of personal expenses ended up being charged on the business credit card accidentally. can these offset the shareholder loan?construction 11 views 0 comments 0 points Started by construction January 28, 2022 9:33PM Accounting Technical Support
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How can I edit the Total Amount in an Income transaction that I split between several income categories?MikeCInIdaho 1 view 2 comments 0 points Most recent by Dennis_Befus46 January 28, 2022 6:34PMUsing Wave
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Foreign Currency Transactions in WaveSometimes, you'll need to spend money or deposit a payment in another currency. This might sound complicated, but Wave Accounting makes it easy to stay on top of this bookkeeping. Before we dive in... Read the full story hereSystem 4.9K views 24 comments 0 points Most recent by LJBusinessSolutions January 28, 2022 6:30PMHelp Center Discussion
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Sorry, a glitch in this forum caused me to post this by mistake. No delete post anywhere that I can see.cyberFybrous 1 view 0 comments 0 points Started by cyberFybrous January 28, 2022 6:13PM Help Center Discussion
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Hi, does anyone know if there is a way of archiving receipts? Or a way of searching 'done' receipts? Or a way of changing the order in which 'done' receipts are listed and so I could look through them either in alphabetical order or date order? The App has a search function but not all of my 'done' receipts have synced to the app, why is this, …Adam77 174 views 4 comments 0 points Most recent by JohnBiz January 28, 2022 5:11PMMobile Technical Support
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Can wave checkout be set in a way that client can choose how much they are paying or I can set variable amounts I will accept for payment? Thankswkelley 272 views 12 comments 1 point Most recent by darylmcmullen January 28, 2022 4:29PMSales & Invoicing Feature Ideas
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Hi, Wave. I am using saldoinvoice for several years and now I am thinking about Wave. In view of this I'd like to ask if there is possibility to transfer all my invoices from one app to another?Josephcada 1 view 0 comments 0 points Started by Josephcada January 28, 2022 8:58AM Sales & Invoicing Feature Ideas
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I have tried to split deposits into various income accounts with no success. For example A deposit of say !00 needs to be categorized to say 75 Sales 25 Other income. I have no trouble splitting expense transactions but something is wrong with the income split,Dennis_Befus46 13 views 0 comments 0 points Started by Dennis_Befus46 January 28, 2022 5:36AM Wave Discussion
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This announcement in the news letter email I received today: Coming soon: Automatic categorization of transactionsYou want Wave to automate repetitive tasks, but you also want control over your bookkeeping. We hear you!We’re planning to roll out a new feature that will notify you about automatically categorized transactions so you can review them…xvn 36 views 0 comments 0 points Started by xvn January 27, 2022 8:20PM Account Settings Technical Support
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The receipt scanner is now gone and I can't manually enter in hundreds of receipts. 🙏🏽🙏🏽🙏🏽 Does anyone have a work around for this?KSanchez12 193 views 0 comments 0 points Started by KSanchez12 January 27, 2022 7:39AM Wave Discussion
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What level of access is required to use Wave Connect? Can an editor use Wave Connect?ChrisIsCoach 12 views 2 comments 0 points Most recent by ChrisIsCoach January 27, 2022 1:56AMAPI & Integrations Technical Support
