Samd ✭✭✭
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- Username Samd
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Re: Need P&L based on payment date, not invoice date
Hey @tsmith, for this report, you'd want to head over to Reports > Cash Flow. Wave uses accrual based accounting, which is why you're seeing the profits on invoice dates, but we have implemented c… (View Post)1 -
Re: Understanding your new reports page
Hey @myderrick, it sounds like your reports are defaulting to a more recent view of transactions. You can edit the dates of the reports usually near the top. Try selecting Jan 1st 2015 as the start d… (View Post)1 -
Re: Balance transfer from one invoice to another
Hey @GMT, if the payment was done outside of Wave, you should be able to simply split the one bulk payment and apply it across the other invoices. If it was a Payments by Wave, in that case to close … (View Post)2 -
Re: How to add expenses and receipts to an invoice
Hey @Simonereeves, the easiest way would be if you still have the image files of the receipts, to attach them and send them in an email along with the invoice PDF. Alternatively, you can head over to… (View Post)0 -
Re: Running Checking Account Balance
Hey @R_L, the running total should be displaying in a couple of places. The first would be beside the Account name on the Accounting > Transactions page in the drop down on the top left. If you're… (View Post)1
