Sales & Invoicing

Discussion List

  • Hi , I would like to have both currencies on the Estimates and Invoices. I see them when editing Estimates and Invoices, but they disappear when document is saved. How to keep them visible? Many thanks,
    hophop 2 views 1 comment Most recent by Alexia April 3, 2018 1:52PM
  • Created an account just now to receive the payment. I do not see any option of "Payment" under sales ? how to I add my bank to receive funds directly there. Thanks,
    freelance 3 views 1 comment Most recent by Alexia April 2, 2018 7:40PM
  • i do not have a payment option to activate under salse !!!!!!!!!!!!!!!!!!!
    upcube 16 views 1 comment Most recent by OrionsBelts March 26, 2018 7:12PM
  • Hello, I'm Trying to accept payments with_ wave payments_; but my country isn't on the list, though I have a US bank account and card I'd like to add to my payments account and accepts invoice fulfillments through it. How do I go about that?
    Waddah 13 views 1 comment Most recent by Alexia March 26, 2018 6:57PM
  • Is there an option that I can print Payment Receipt so I can have a hard copy that can be send to my customers with no e-mail address. Thanks.
    jinii 45 views 3 comments Most recent by Briella83 March 26, 2018 3:51PM
  • I have a customer that has stored credit card payment methods which have worked in the past and it is no longer working. When they attempt to pay an invoice the transaction is declined. There is not a problem with the card. I had noticed prior to this that the same credit card (same last 4 digits) was stored 3 times so I deleted 2 of these. No…
    SSASS 58 views 1 comment Most recent by Alexia March 26, 2018 3:21PM
  • Hi, When I send my invoice to a customer, I want to include the hyperlink to the payment page in the Notes section. I want to make it an active link so that the customer can click straight from the link in the invoice (and not have to copy and paste the link into a browser). Is this possible?
    CCNg 157 views 3 comments Most recent by Alexia March 23, 2018 5:59PM
  • Forgive me, I am not an accountant. How do I deal with Over Payments of Invoices. I have a regular customer that likes to pay when she has extra cash. So sometimes pays a little extra. I have tried two different methods of accounting for this: A - Record the over payment as one payment against the invoice. The Customer Statement works well an…
    jamesT 278 views 5 comments Most recent by altros March 23, 2018 12:38PM
  • Hi, I have someone I invoice during the month and then I charge her through paypal one amount to cover the invoices. I see there is no feature to take that one payment and pay off/credit the invoices. Will this feature become available in future? It is annoying not to be able to do this easily. Thanks Bat Sheva.
    sheva 580 views 10 comments Most recent by Erik March 22, 2018 8:53PM
  • There is a refund notation available for credits but not one for paying a refund to a cestomer who has paid twice in error Any idea on how to handle without just deleting it all
    Mark Swords 51 views 3 comments Most recent by lylavuono March 22, 2018 6:25PM
  • Hi recently i found that the estimates are disappeared from the screen the menu is still exist but when click on it no data appears, even when i created a new one the new Estimate form also doesn't appear
    alihassan 2 views 1 comment Most recent by Alexia March 22, 2018 4:02PM
  • I run a company that works with businesses all around the world. I am in Canada but mostly deal with USD. I guess I can't use Payments by Wave because my business account on Wave is not setup as a US company (can I bypass this somehow?). I need to be able to accept : CAD, USD, SGD, EUR, and GBP at minimum. Can i do this with Wave? If no…
    abennet 1.4K views 14 comments Most recent by JamieD March 21, 2018 7:13PM
  • Good day I have just setup a recurring monthly invoice. The first invoice will be generated in about a week. How do i setup reminders for all monthly invoices to client ? Thanks in advance.
    Edwin_20Jhb 81 views 2 comments Most recent by Alexia March 21, 2018 6:18PM
  • How to Clone or Duplicate Estimate? I have already created Estimate so i want to just clone and change the customer name with existing details.
    ayfaizal Closed 299 views 3 comments Most recent by Alexia March 21, 2018 6:00PM
  • Just wondering if there's a feature on Wave where once I've paid my bill to a vendor that I can generate some sort of payment advice or receipt to give to the vendor to say that I've made the payment?
    Wenndy 13 views 1 comment Most recent by Alexia March 21, 2018 5:56PM
  • Sales Tax Report I have been having problems with the Sales Tax Report system. Whenever I encode Purchases that includes taxes the Sales Tax Report doesn't show these details. Please, I need help with this. Is this just a bug or there is something that I am missing?
    FD Assistant3 263 views 7 comments Most recent by Alexia March 19, 2018 8:35PM
  • Hi I would like to update the invoice number default - how do i go about that. Currently mine is still set on "2017_xxx" I would like to change it to ROGUE_number
    Ilze 58 views 1 comment Most recent by Petra_B March 15, 2018 3:23PM
  • Hi, I searched before posting but wasn't able to find the answer. I would like to add another payment method to the existing list but I can't seem to find out out to do it: Referring to step 3 on the invoice. Clicking on the "Record a Payment" button brings up a pop-up and under Payment Method I would like a new option. Can anybody help pleas…
    gjces 305 views 3 comments Most recent by Alexia March 15, 2018 1:17PM
  • For some reason, i cant seem to find/ view certain invoice numbers.
    laruge 17 views 5 comments Most recent by Alexia March 15, 2018 1:06PM
  • i maked invoce and estimates all but not found company email, all other details like adress phone website all okey, but not found email id the form please help me
    infofixksa 29 views 2 comments Most recent by Petra_B March 14, 2018 3:11PM
  • Hi, Is there any way I can hide the total amount for the estimates? I provide print & production services. i.e customer has the option of producing 1000pcs of a paper bag of size (a) or 1000pcs of bag size (b), they differ in prices but the customer will only choose one of the options. I don't want to scare off the customers by looking a…
    Itzhar 14 views 1 comment Most recent by Alexia March 13, 2018 6:01PM
  • I am unable to delete customers who has recurring invoices. Even after deleting all the invoices attached to them, I still cannot delete them. Any help is appreciated
    Dundee503 26 views 1 comment Most recent by Alexia March 12, 2018 7:24PM
  • I mean I know I can create a journal entry and move the excess payment out of sales and into a refund expense account. But does the excess value actually go into sales in the first place? And how do I reflect that this excess amount has been deducted from the customers total payments to the company. I think a graphical view of this would mak…
    AndréKoch 496 views 1 comment Most recent by Petra_B March 12, 2018 3:52PM
  • Hi, i am unable to add tax column on my quotation, so the amount of invoice didn't tally with the quotation that provided to client. We have to use another quotation software, is it possible to do it on quotation? Thanks.
    RachelPhoa 31 views 1 comment Most recent by Alexia March 9, 2018 9:46PM
  • Having challenges with processing my credit card payment need assistance Andrea
    SHILOH 21 views 1 comment Most recent by Alexia March 9, 2018 8:03PM
  • Hi, I am a sole proprietor running a online and offline business in Malaysia. I do offline marketing collateral service and also selling digital goods such as ebooks, templates, and etc. I need to set up the account using WAVE. I have no problem on my local business but I am lost in setting up the online business part. My online flow is as b…
    Hugo 34 views 1 comment Most recent by Alexia March 9, 2018 5:16PM
  • Hi. I'm asking these questions to determine how similar Payments By Wave is to Stripe. I'd like to receive payments from clients in Trinidad. They're paying me in TTD (Trinidadian dollars). Both my business and bank account are American. In particular, does it accept TTD (Trinidad and Tobago Dollar)? If so, can I present prices in TTD …
    NewMember 3 views 1 comment Most recent by Alexia March 9, 2018 2:55PM
  • If I disconnect a card or acct link will it delete all the receipt pics associated with it.
    Kumacokazumillc1_ 12 views 1 comment Most recent by Alexia March 7, 2018 9:18PM
  • Dear sir/madam we adding two times products list in purchase and sales..in purchase is ok but when we making sales bill it product list should be appear in sales also that time we could able to edit the price,this make time safe and easy or any other solutions bcoz its taking too much time to create on sales and purchase bill
    zainoffice 3 views 1 comment Most recent by Alexia March 7, 2018 7:27PM
  • Im not able to succesfully importing my customer csv file. * I used the template from wave. * Every column is filled in * country and currency is in iso code. I have checked everything and still get the unsuccesful page. Does anyone know how can i fix this?
    Firdaus 142 views 6 comments Most recent by Alexia March 7, 2018 7:01PM