rentl
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- Username rentl
- Joined
- Visits 9
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- Roles Member
- Points 37
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- 5
- Posts
- 8
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Re: Adding a receipt for an refund on an expense
Okay, after further troubleshooting, I found a work-around! When posting the Refund Receipt, leave the value as a positive number. The Receipt will now be visible in your Accounting > Transactions… (View Post)3 -
Re: Print accounts payable checks from Wave Accounting
Printing cheques is absolutely still important. Many vendors still prefer to be paid by cheque. Wave needs this feature. (View Post)2 -
Re: Bill Attachment
This has felt like a huge oversight from the beginning. I want to be able to Upload a Bill (in the same way I upload a receipt), and it gets stored as an outstanding payable. I could then see at a gl… (View Post)2