Customer_vendor_tags
Discussion List
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Hi there, Is there any way on Wave to see total number of customers? It's a bit time consuming for us to scroll down through the list of customers and counting one by one. Thanks for your help.Sisco 41 views 2 comments 0 points Most recent by Sisco January 17, 2020 4:16AMSales & Invoicing Feature Ideas
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I don't know if I'm even in the right place here. I just started working with this small company, and my boss needed some organization so I chose this platform after reading reviews. I AM NEW TO BUSINESSES AND THEIR TAXES AND LEARNING AS I GO, but I'm trying to help her as much as possible. Now, I have a vendor to enter and I don't want to classi…Deviem_ 51 views 2 comments 0 points Most recent by EmmaP November 11, 2019 8:01PMAccounting Technical Support
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Is there a way I can connect the same customer and vendor to report a balance for a given period?fgabor 331 views 12 comments 0 points Most recent by AlexL September 19, 2019 2:10PMSales & Invoicing Feature Ideas
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Hello all, I am trying to associate customers to different bills once they are paid, but the bills are in a different currency than my standard one. When I go into the Transactions page and try to edit to add the customer, it says that they transaction must be edited in the Bills section since it is a different currency. All I am trying to do is …LShann 11 views 1 comment 0 points Most recent by Myron July 10, 2019 3:23PMAccounting Technical Support
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This discussion has been merged.princess 11 views 0 comments 0 points Most recent by princess May 22, 2019 7:38PMSales & Invoicing Technical Support
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I have several customers in my business account setup. I recently added another business to my account and I want to share some if not all of the customers from the first business with the newly created business. Can this be done?
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Sales->Customers The resulting list is really hard to quickly sort through because the contact name and business name are forced into a column that looks to be only about 6 characters or 1" wide. I currently see only 2 customer contacts on my screen because the text forces the rows to continue to take up screen space. It's really helpful…czyadgrl 21 views 1 comment 0 points Most recent by JamieD March 28, 2019 4:20PMSales & Invoicing Feature Ideas
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Most small medium businesses resell some of the products belonging to an OEM. Can we have a buying-selling tracker module that allows us to map the items from the vendor at the cost it is bought, to the customer it is being resold -- of course with a markup ;) a quick margin calculation with the vendors for each line item listed [as in internal …pranaysanghavi 101 views 1 comment 0 points Most recent by AlexL March 25, 2019 7:49PMAccounting Feature Ideas
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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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Hello, In all the reports in the contact field dropdown, if we select a contact name then it is displayed multiple times, some are displayed twice and some thrice. Once we select any of the one, then for some the report data is displayed and for other the report is blank :( What may be the reason?UHRP3 21 views 8 comments 0 points Most recent by Alexia August 10, 2018 6:31PMAccounting Technical Support
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Virtual and Physical Services on demand in Asia Pacific and Europe.
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Hello Wave Team, Your solution has been so awesome! Absolutely amazing! However, I want to be able to post my bill to Vendor Prepayment / Vendor Credit!
