Wave Features
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Discussion List
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Welcome to our Wave Features discussion! Wave exists to help small and growing business owners be more successful, and we appreciate your suggestions and input on how we can continue to improve. That doesn’t mean we can build everything that everyone asks for, however, so we’ve created this reference to explain what Wave is here to do, and how …
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See title. Automated late fees are a pretty fundamental feature of a invoicing/billing application. This has been brought up before and it still hasn't been implemented. When will this be in the application? It's a major oversight
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Hi: is there a way to create a checkout that can create a recurring payment at the same time ? Or will I have to create checkout and then create recurring payment for this customer ? I am in the subscription box business and I am looking into building my website with wix. Thanks in advance
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It would be a huge timesaver if Wave would have an autocomplete feature when entering transactions and receipts
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Although our predominant currency is sterling, we do have an account in CHF. Everything I do with that account, including reporting and exporting, needs to be in CHF. Currently, Wave contaminates the reports and the exports with sterling. It even displays the balance of the account in sterling when in transaction mode. It would be helpful if it co…
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It'd be nice to be able to sort by PO or search by PO on the bill screen.
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Hello, I was wondering if it is possible to request a percentage of an invoice total. This would be in the case where you charge in milestones - 50% upfront and 50% after the roughs have been approved. Thanks!
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I like the idea of Checkouts and have a couple of clients in mind who could use this feature (we design websites). It would be perfect if we could customize the link to send the client to once the payment is done, either to a questionnaire, scheduling app or custom thank you page.
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It is difficult to get correct reporting without sub-accounts. Wave - please consider adding this feature in ASAP!
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Could you please add a way to edit the template used for the Payment receipt copy? We have to manually change the language every time we send a receipt. Something like: Dear [Fisrt Name], Thank you for your payment (...) Best regards, Jane Doe Accounts Manager Our Company
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Dear Wave team, I was wondering if its possible to import in bulk sale invoices (in Excel format, preferably). I have been manually issuing invoices for the past days but its a bit tedious and very time consuming. Best regards,
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I'm sure I'm not the only one who suffers from this but it seems like an easy improvement that could be added to the way estimates are converted to invoices: In the default footer and notes text for my estimate template, I have some T&Cs, while the default footer and notes text in my invoice template has payment information. Now when I c…
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I log invoices from paper receipts in my farm store - it would save me time and reduce errors if when recording a payment on an invoice, and I select "Cash" as the payment method, the payment account field automatically switched to "Cash On Hand"
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You guys just rolled out a new design and a couple of new features, but what's in the pipeline? I know companies hate to provide dates, and sometimes any information at all, but I think it would help a lot of users to know if important features are "on the way". You guys ask us for requests, ask us to detail our workflows, ask us about integration…
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How to generate Delivery Order at the same time when we prepare the invoice? Delivery order should not carry any pricing.
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Hey, so it's clear that the estimates function of the website has not seen the same love that other aspects, in terms of UX. It's had a little UI overhaul, but it's so janky compared to other aspects of the program. In fact, it's so bad that I do my estimating in seperate software. What gives? This should be a core function, especially as a servic…
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hi Can somebody tell mw what is the maximum no of customers that can be created in wave software . i dont think i will cross 600 customers ... but still would like to know
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I use this on laptop but unable to find it in mobile app Please advise
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I run an investment management firm. I bill investors twice a year or more based on parameters as per their contract. However to run my office I have some bills (rent, phone/internet, paper,toner etc) and they do get missed after which there is a penalty. Are any of the following possible: 1. A simple desktop notification for any bills that are…
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I have several customers in my business account setup. I recently added another business to my account and I want to share some if not all of the customers from the first business with the newly created business. Can this be done?
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Sometimes I can't remember if I sent a receipt to the customer. Is there a way I can pull up an old invoice and determine if a receipt was sent. The system tells you the date an invoice was created and the date it was sent but it does not state if a receipt was sent. Please advise.
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One thing I'd love to be able to do is link a receipt to a bill! It just seems odd for the 2 systems to be disjointed, and would make it much easier to find receipts.
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Hi Wave, I appreciate that you product is free, and I love it for that. But for heaven's sake can you please remove this ridiculous "important notice" on top of my personal account, that has been telling me for the 18 (!!) months that "the budgets and investments features in your personal dashboard will soon no longer be available." — It's …
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We make repeated purchases from a suppier every month and our terms are that we pay by the end of the following month. How does one make a single payment for those bills
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Hi, I noticed that an accountant directory became unavailable and only a forum is available while Wave Pro link has been replaced by Wave+ that only provides access to accountants that are described to be employees of Wave. Is Wave becoming an accounting company or is Wave merely discontinuing accounting service marketplace? It seems like Wave i…
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Hey Folks, My name is Ailsa Blair and I am a Product Designer here at Wave. @Reza and I are currently working on a brand-new feature to Wave and are looking for a handful of folks to give us feedback. We’re collecting feedback by asking you to record your experience on your computer and answer some questions. The session should take about 30 mi…
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Hi I was trying to fix the problem I currently have in waveapps. My "bkash" account is showing 1149.50 amount in it. But in reality I have 16000 in that account. How can I fix / adjust it without effecting other accounts. Picture given is as a reference. Thanks in Advance If you have any problem seeing image. https://imgur.com/a/TcL…
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Is it possible to introduce the option to rearrange the income and expense accounts in the Chart of Accounts section? I understand that for assets, liabilities and equity, it is not possible, since in accounting there is a logical sequence for the presentation of current and long-term asset and liabilities accounts. But for my expense accounts I …
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I have a client who needs to issue invoices on the basis of percentage complete. This is different than recurring invoices where the amount is fixed. In progress payments, such as for construction and consultants the fees vary on the basis of inputs vs total estimates. Absolutely perfect for a spreadsheet but a major headache for company cash flow…
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The developers of Wave Receipts have limited the app, either by design or error, to expenses only, however not all receipts received are expenditure. Every time you make a cash deposit to your bank account, either over the counter or at the ATM, the bank issues a receipt, which is actually a credit. It would be very handy to be able to scan thi…atelierfinezze 35 views 4 comments 2 points Most recent by StackpoleEnterprise October 25, 2018 11:49PM
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How can i add opening balance of vendors and customers in wave system. As i start this system from today and want the current balance of all vendors and customer.
