wave_discussion
Discussion List
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Hi there, I have two wave accounts currently (when I want to use one, I have to log out of the other one). Is there a way I can import the data from the one and add it to the other one? Thanks.
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Merging a receipt with a bank transaction. The receipt has the tax broken out, but the bank transaction does not. After they are merged I lose the tax.
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Hi, I wanna be able to take card payments for my invoices in USD, I am currently only able to take payments in GBP.christiansav 91 views 1 comment 0 points Most recent by Alexia May 29, 2018 7:36PMSales & Invoicing Feature Ideas
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I notice recently that when I open up my WAVE account dashboard page, my bank account section (widget) often show empty connections there. I have to refresh the page a couple of times in order to see my existing Bank Accounts. Could this be a bug?
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WAVE provides this feature that if I have both Personal and Business accounts, I can move a transaction from my Personal account into Business account. This transaction will become a Shareholder Loan under my business. However, there is a thing I wish it can be improved or changed. Suppose that I made a purchase for business trip. This purchase i…
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I would like the ability to automatically generate a report from the statement screen that shows each customer with an unpaid invoice, we should then be able to check a box beside each customer name to print statements or unpaid invoices from that same screen.tyhoppy 31 views 11 comments 1 point Most recent by mwash May 26, 2018 10:51AMSales & Invoicing Feature Ideas
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I'm a lighting designer and production studio. I do permanent and temporary lighting installs for venues, shows and music videos. I regularly send invoices to other businesses as well as individuals and while current invoicing in wave is good, it could be a bit more flexible. > Section titles on invoice items - To group areas of cost when list…lucas501 71 views 3 comments 2 points Most recent by Alexia May 25, 2018 7:40PMSales & Invoicing Feature Ideas
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I have an wave account . Create 3 business. I need now to merge 3 business to 1 business Also I need to invoices 2 business import to put 1 business and same one account . How can do.. can you same body explain. How can import the invoices to export to 1business
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We need to integrate the wave accounting in to our php web application. While we checking your website we are noticed that currently your accounting api deprecated. Kindly let us know when its available for use. 1.We have checked your https://www.programmableweb.com/api/wave-accounting currently accounting api deprecated. 2.http://docs.waveapps.…
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I have expense transactions I wish to split into two or more categories, e.g. Capital Equipment and cost of goods.
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With the increasing use of online wallet payment (e.g., Paytm, Freecharge, PhonePe, Mobikwik and UPI payments), is it possible to add account type and payment methods so that books of accounts can be managed properly?Mits 51 views 2 comments 0 points Most recent by Mits May 18, 2018 7:48PMSales & Invoicing Feature Ideas
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Could the Source field or a new field be created that gives the email address for the receipts that are Posted to Accounting. The accountant needs to knows if the Owner or specific Collaborator that submitted the scanned receipt. Thank you. JohnJohnhalp 94 views 4 comments 0 points Most recent by Alexia May 18, 2018 5:36PMAccounting Feature Ideas
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Can someone at Wave please provide the contact info for the banking data aggregator (Yodlee/Envestnet)? They need to fix their aggregation scripts for a couple institutions, and I can't find any end-user contact info. Yes I understand Wave can't fix Yodlee's issue, but neither can Yodlee if they don't know about it.
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since WAVE defaults to bank statements starting/ending on the beginning and end of a month, how does one utilize your product when my bank statements start/end mid month (i.e. April 8 - May 7)? This is a huge showstopper for your product as your competition makes it easy to simply enter the start/end dates without limitation.southlakegroup 1.1K views 1 comment 0 points Most recent by Ellie_Writes_Things May 17, 2018 3:22PMWave Features
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Hi folks, I'm a new Wave user. I've encountered the following issues so far: 1) The scanning of receipts, while amazing, is too slow. This works when you are up-to-date with you expenses and are doing them as you go, but sometimes I'll do my at the end of the month. I genuinely believe I could add it to my own spreadsheet quicker, manually. Auto…MayneCorp 191 views 3 comments 2 points Most recent by Alexia May 17, 2018 3:15PMAccounting Feature Ideas
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The Bank Accounts and Credit Cards section of my Dashboard doesn't load in any browser. Transactions section seems fine. I've cleared cookies and emptied caches. Any thoughts? Thanks
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This discussion was created from comments split from: What else do you use to run your business?.
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Does wave allow you to enter both a bill to and ship to address on an invoice? Also can you print packing slips from the invoice? I may need to cancel this as I have many customers that purchase product from one location but it ships to another branch ect. Also packing slips should always be attached to shipment parcel. Any info on these two major…Visionarmor1 241 views 3 comments 1 point Most recent by Alexia May 15, 2018 7:17PMSales & Invoicing Feature Ideas
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It would be nice if Wave was able to automatically match transactions when importing from a bank. It appears it does this for transactions associated with Payments, but not other functions (bills, offline invoice payments). This would certainly make this a lot easier for your users who are short on time, to not have to delete all the duplicate tra…
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I had a single run Invoice that was meant to run last night... when I get in this morning to check my invoice run, the one invoice was out the list of recurring invoices... next I clicked on all invoices and it appeared in that list but with an error "Generation Error: The invoice scheduled for May 15th 2018 was not created. This is likely du…
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Got a text message from my bank to say that I logged on, but I didn't. Only thing is I can think of is that Wave is logging on in the background. Anyone experienced this?
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Hi, our company has set up to import bank transactions to Wave automatically. May I know how to map the Account to a new Account in the Transaction screen in the system, so I do not need to change the Account for each transaction. For example, the transactions used to map to Account: Bank A, but we would like to map the transactions to Account: …
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Good day. I would like to know whether more than**** two**** periods can be compared . I haven't seen this feature on wave and I suppose this need to be done manually via excel exports. Regards MarnusMarnus_20 21 views 3 comments 0 points Most recent by JustinA May 11, 2018 8:52PMAccounting Feature Ideas
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Since a recent interface change, WAVE seems to have removed the option, 'allow customers to use credit card' upon creating an invoice, hence all customers can use credit card to make payments. Previously I would not offer that feature unless they asked to use a CC, in which case i could advise them of the extra charge and add that to their invoice…AussieSam_1 411 views 7 comments 0 points Most recent by Alexia May 11, 2018 1:13PMSales & Invoicing Feature Ideas
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Have tried to connect my bank account multiple times and have been unsuccessful. Have then gone to manually upload a statement and this hasn't worked either. I have followed instructions but wish to connect a bank account asap - is there someone I can talk to directly about this. The help pages aren't getting me any where..
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Hi guys, I am a proud Wave user in Costa Rica. Recently the Tax and Revenue Authority introduced mandatory digital invoicing. This has certain technical requests like the ability to generate and xml file and so on. I am wondering if Wave would interested in supporting its Costa Rica users. Currently the other options in the market does not offer …TavoJimenez 71 views 1 comment 0 points Most recent by Alexia May 9, 2018 7:53PMSales & Invoicing Feature Ideas
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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!
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I would love to see added to wave so I can just write up a special on this or that and send it out when I desire to my customers. You could set it to where we would have to use our own email and smtp server for the transfer. Or a paid fee monthly for this service. I would be overjoyed to pay for.kbennett 11 views 3 comments 0 points Most recent by Alexia May 8, 2018 6:18PMSales & Invoicing Feature Ideas
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Hi I run an art gallery, selling goods made by other artists as well as my own. I sell their products less a percentage commission. I have added the artists as 'vendors' and create a bill for each one. When I pay them I want to send them a copy of the bill I have created (before I would have sent a remittance advice to them). Can I do this and i…julieoncloud9 131 views 5 comments 0 points Most recent by Alexia May 7, 2018 6:36PMSales & Invoicing Feature Ideas
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Rather than split payments & deposits up in to small pieces that don't match the bank, Wave needs to be able to post multiple payments from one payment or deposit. If I pay a vendor for 3 or 4 invoices at the same time, I have to split that transaction in to several entries and then post each invoice separately. Then when I go to reconcile the…randybrown 275 views 1 comment 1 point Most recent by Charlotte May 6, 2018 9:26PMSales & Invoicing Feature Ideas
