Sales & Invoicing

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  • Suppose i was sales a 1000 rupees product and i want to discount 100 rupees for these customer with showing on invoice haw i do it????
    Vinayak71_India 43 views 3 comments Most recent by Vinayak71_India May 6, 2019 7:54PM
  • Hi, I'm new here and have been using Wave for some time. I'm very happy with except that I would like to receive notifications when someone pays me. Is this possible to set up? Thanks
    SJEMarketing 110 views 9 comments Most recent by Samd May 3, 2019 8:02PM
  • How do you enter in a partial payment
    homeprotec 699 views 11 comments Most recent by jlevi001 May 2, 2019 9:46PM
  • Is it possible to see all emails sent via Wave? So i can confirm an email was sent as expected with a time as well as a date it was sent.
    daryl 16 views 2 comments Most recent by daryl May 1, 2019 11:36PM
  • Hi, I am a b2b uniform clothing retailer. I have the same product in various sizes and colours. Would I have to create a product category for each variation? This will probably get very complicated very soon. I'll go from having 6 products to 96 (for four diff colours and four diff sizes each)
    Zatys420 17 views 1 comment Most recent by Ryan_W May 1, 2019 10:06PM
  • Hi, I need the customer VAT number to be printed on the invoice, but cannot find a field for this. Where do I put it? For now I have made it part of the address, but that is not really pretty. Best regards, Peter
    Peter Voigt Knudsen 1.4K views 34 comments Most recent by Nikolay May 1, 2019 8:59PM
  • Hello everyone, I am trying to figure out how to import transactions into Wave. I don't see a sales receipt feature. Our company sells products online so there is no need to invoice and then pay the invoices. Can this be done in one step? And can this be done by importing a csv file rather than entering each transaction in manually? I don't see…
    arossi83 28 views 7 comments Most recent by Mikeg May 1, 2019 5:52PM
  • Hi, I am new to using Wave invoice so I’ve only just sent my first invoice. It’s marked as sent but the recipient has not received the email? Is it because the invoice is dated for tomorrow?
    jasminew1397 20 views 1 comment Most recent by Zoe_caff May 1, 2019 5:34PM
  • There is a thread discussing a similar case, not sure what I need is also not available in Wave. I'm paid from foreign costumers for consulting service and the tax law of my country allow the exemption of the otherwise 7% VAT taxes. As far as I know there is no way to chose the relevant tax in the invoice page and then add a line that subtract it…
    Fanlike 22 views 3 comments Most recent by alexlewiszarkos April 29, 2019 3:29PM
  • Is there any way I can see all of my reports (sales YTD etc.) on the MO Ile app?
    Drums1078 9 views 1 comment Most recent by Ryan_W April 26, 2019 10:43PM
  • Is there any way I can set my recurring invoice date to something between invoice date and 7 days? I invoice weekly for the following week, but want this to be 5 days. I seem to be only able to change this once the invoice is created - which means I can't set it to automatically send, which I want to have happen!
    fido 206 views 19 comments Most recent by Ryan_W April 26, 2019 10:37PM
  • I've tried creating a new invoice, but it is not being updated anywhere in my dashboard or reports.
    Vin_Roshan1 14 views 1 comment Most recent by alexlewiszarkos April 24, 2019 9:10PM
  • We are a Photography studio. We pay our Lab a fixed price for the prints(1.00 $) but charge the costumer a higher price(2.00 $). We get a monthly bill from our Lab which contains the Print cost for multiple clients, which makes it complicated to define what belongs to each Invoice to calculate the profit! How do I define a product that we're sell…
    atronmania 30 views 1 comment Most recent by JamieD April 23, 2019 9:40PM
  • Hello, I was wondering if there is any report that shows invoices and bills using the due date instead of invoice date. E.g If I create 2 invoices Invoice 1 Invoice Date: 2018-09-31 Invoice Due; 2018-10-31 Amount: $1,000 Invoice 2 Invoice Date: 2018-09-31 Invoice Due; 2018-11-31 Amount: $1,000 Is there any report that will …
    derrick123 17 views 4 comments Most recent by JamieD April 23, 2019 8:43PM
  • I have an issue that is driving me crazy.... My prices are set including taxes and inside Wave there's no way they show the way they should. My tax rate is 21% and say my final price is 49€. If I enter the amount as 40.49€ the total shows as 48.99€ and if I enter 40.50€ the total goes up to 49.01€. I know I can add a line with +0.01€ or -0.01€ bu…
    pepacobos 14 views 4 comments Most recent by waveuser2 April 22, 2019 8:59PM
  • Hi i want to get a choice to link the service or the product to a certain income account and a certain expenses account and be able to generate a report of the product and service profitability
    eyadkat 22 views 1 comment Most recent by Charlotte April 22, 2019 8:49PM
  • Just downloaded an estimate and the date stamp is off. Anyone else having this issue?
    SoloAnt 8 views 2 comments Most recent by Zoe_caff April 22, 2019 6:22PM
  • Hi Experts, I am currently issuing payment voucher (hardcopy) to my vendor/ suppliers (whom do not have company registered). E.g. my office cleaner. The reason why i am still using hardcopy is because i need to add in my vendor name and Identity card number. I find it very troublesome. Just wonder if i can replace this with BILL? Can i confi…
    Veeco 50 views 1 comment Most recent by Zoe_caff April 22, 2019 3:21PM
  • hi i need to add some custom columns as such vehicle no order no etc can i do that thanks
    girish98500 15 views 1 comment Most recent by Charlotte April 22, 2019 2:21PM
  • Anytime I create an invoice, for which the terms are due upon receipt/same day, Wave shows them as being "overdue" or mose recently due "Yesterday". Please fix this. I assume it has to do with your timestamping. In any case, it's throwing off the aging and looks unprofessional when it says it was due yesterday but was not even created until today.…
    WhiteGlove 18 views 2 comments Most recent by WhiteGlove April 22, 2019 2:54AM
  • Hi, would definitely be a neat feature in wave if there was a possibility of linking stock to future invoices as this will help in keeping accurate track of the stock availability.
    Yking 19 views 1 comment Most recent by Zoe_caff April 19, 2019 4:39PM
  • Hi, i have 3 salesperson currently working in my business.Is there a way to add their names whenever i issue an invoice to my customers.Would also be nice if waves could also enable the option to track the progress made by each salesperson.
    Yking 4 views 1 comment Most recent by Zoe_caff April 19, 2019 4:05PM
  • HOW CAN I GET PRODUCT WISE SALES REPORT. HOW CAN I GET CITY WISE SALES REPORTS.
    RISHABH_12 25 views 1 comment Most recent by Samd April 19, 2019 4:03PM
  • We are looking to start using wave, but scared as it asked for my business banking login details. Not even my own bank asks for that. Neither does stripe who tells me when money passes thru. Is this real? Do you really give your most personal bank login details???
    Simon79 13 views 1 comment Most recent by Samd April 19, 2019 3:25PM
  • I am new to wave and I look for your helps and advises for my situation. I offer tutorial service to customer. I will charge the customer in current month and offer service in next month (that means I receive the payment before the service offer). If using recurring invoice function, the invoice will be create 1st next month, which I cannot rec…
    nicokainlei 21 views 2 comments Most recent by Samd April 19, 2019 1:53PM
  • Hello, I'm new to Wave, switching over from QuickBooks. I handle the bookkeeping of my three-unit self-managed condo association. I had setup in QuickBooks that each unit is a customer, and I generate invoices each month for the condo fee due from each unit. I also have liability accounts setup for when a unit makes a purchase for the condo …
    Evan 17 views 1 comment Most recent by JordanFromWave April 18, 2019 5:24PM
  • Hi, Is it possible to set up both payment options i.e. credit/debit card and bank transfers for customers to choose from? I can only see either or options given. thanks
    Glyn 22 views 1 comment Most recent by JordanFromWave April 18, 2019 2:06PM
  • Hi I have added a Standard memo for my invoices but for some reason this is not appearing on the old recurring invoices only on the new invoices i create. is there a way to update all the invoices because there is a lot to go and recreate all of them ? Please can someone assist me. Morne
    Morne_07 12 views 1 comment Most recent by alexlewiszarkos April 16, 2019 4:08PM
  • Hi! I invoice about 20 customers with the very same invoices...same services, amounts etc.. do i have to do each one separately? is there not a way to invoice a batch of customers?
    KLDJ 126 views 11 comments Most recent by DrFixit April 16, 2019 3:32PM
  • Hello, We have a business wherein the cash transaction contributes 10% of the total turnover. We need to pay cash to local vendors and same can be recorded in the transaction tab. Is it possible to print the transaction or can be exported/saved as PDF? Regards Vipin
    UHRP3 509 views 14 comments Most recent by Samd April 15, 2019 11:44PM