Wave Features

Have a great idea for improving your workflow? Awesome, share it here!

Discussion List

  • 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 we…
    Charlotte Announcement Closed 4.3K views 0 comments Started by Charlotte February 26, 2018 3:30PM
    I am the treasurer for a very simple non profit organization that does accounting on a cash basis. Is there any way to remove some of the lines in the financial reports... liabilities, COGS, Gross profit, etc. I just want a very simple set of financials
    DLG 2 views 0 comments Started by DLG September 30, 2020 3:09AM
  • In Waveapps i can create Product or Service under Expense account. but, is it possible to report an Product like i can do in Zoho or QBO? for example, i need a report (expense) of how much i spend money for an product named "Sugar" in this month?
    awangunawan 40 views 6 comments Most recent by Alfajuencer September 29, 2020 6:19PM
  • The 'Mave' chat icon appears on the bottom right of the page... right in the way of the scroll bar when I'm scrolling through and editing my bank transactions. Really annoying! Can this glitch be fixed? Can I hide the 'Mave' support chat icon?
    Humphree 5 views 2 comments Most recent by AccountsPro September 28, 2020 3:16PM
  • Good Day Please can you add more details for the Vendors Account. Tax Number (VAT no) - We need to have their Tax number by law. Company Registration Number - Not by law, but good to have. Their Banking details - Great to have on their profile. Acc_Holder_Name, Acc_No, Branch_Code, Bank_Name. Thank you.
    MANofSTEEL 2 views 0 comments Started by MANofSTEEL September 27, 2020 1:00PM
  • On the sales tax report, please total the "Sales Subject to Tax" column as well as the "Tax Amound on Sales" one. My state requires I input the total of the first column and then calculates the second column for me, so the first column is more important to me.
    NissiAdonai 6 views 1 comment Most recent by Barsin September 25, 2020 5:10PM
  • How do I print multiple invoices?
    spicekitchen 676 views 10 comments Most recent by Bowness_PH2014 September 25, 2020 4:42PM
  • After using Wave for many years, including payment processing and most functions, I was shocked to find out today that there appears to be no way to give a contractor or employee (salesperson, coordinator, office manager, etc.) a way to upload receipts and related info without giving them way more visibility than they need (Transactions, Cash flow…
    rdwc 11 views 2 comments Most recent by rdwc September 23, 2020 8:14PM
  • It would be really useful to me to be able to send attachments with invoices. Not sure if anyone else has encountered this but as a consultant I invoice for time primarily, but also expenses. Sometimes when I act as an embedded subcontractor I have to do a customer timesheet which needs to go with an invoice, or I have to include scans of receipts…
    Veniston 256 views 8 comments Most recent by JulianP September 23, 2020 8:10PM
  • would love to see the optin to send pdf attacment bt defauilt.
    colin47 59 views 4 comments Most recent by Quickbooks September 19, 2020 3:57AM
  • paypal and stripe can do invoicing. why use waveapps!?!
    Krys 732 views 4 comments Most recent by RobinS September 2, 2020 2:03AM
  • Feature request: Allow a new customer to populate their own information such as name, address, email, phone, etc. to streamline new customer onboarding. Perhaps a landing page such as waveapps.com/mycompanyname with a link that lets them add themselves as a customer and fill in their info. Another option would be signing into waveapps and then e…
    ScottF 34 views 3 comments Most recent by tsfjax August 31, 2020 6:50PM
  • Dear All, I want to ask that I have business in Singapore,, my base business currency is USD but i have local transactions in SGD. Furthermore Salaries and all the taxes paying in SGD. How can i manage and get the report in both currencies as i need to see my business position in USD and SGD both even balances also. Beside that I have inter acco…
    Malpak7679 8 views 1 comment Most recent by CallieP August 31, 2020 2:44PM
  • I would like to see a feature in the checkouts functionality that I could make a checkout that instead of giving it preset $ value the client would be able to put in a $ value of their choosing that could be used say for someone wanting to donate or some other application like that or also a checkout that could have a drop down with multiple chio…
    EALING_Computer_IT 24 views 3 comments Most recent by Barsin August 25, 2020 2:06PM
  • When you're adding an expense under Accounting -> Transactions, and then adding a new vendor, it would be nice once you added the new vendor it would auto-populate among the available selections; at the moment after you have added it you have to reload the whole page and abort the current transaction you're adding to get the new vendor to show …
    cyphix333 27 views 4 comments Most recent by Barsin August 21, 2020 9:02PM
  • I was wondering if you guys can add a report that shows each month (Jan, Feb, Mar, etc) side by side for comparison? Thanks Annie
    WHEPlumbing 233 views 5 comments Most recent by louis_kreusel August 18, 2020 10:55PM
    justbeingraja_2020 6 views 0 comments Started by justbeingraja_2020 August 18, 2020 10:35PM
  • I recently realised that some clients were not seeing the full details of my invoices or estimates. I realised that they were not clicking the button to view the full details because the button says "view in browser" which sounds like seeing the same info in a browser. Is there somewhere the button text can be changed? If not, it would…
    FrankPrendergast 7 views 1 comment Most recent by ConnorM August 18, 2020 3:28PM
  • I have done the bookkeeping of all my business transactions including creating a sales for each of my sales taxes in my province. I have done two years worth of transactions seperating out all the taxes. Now i figure out that i no longer need to be seperating out one of them. If i delete a sales tax from the list will it remove that tax from ea…
    Brian_Colosie 11 views 1 comment Most recent by CallieP August 6, 2020 8:39PM
  • With Wave adding the ability to tag transactions to a specific vendor and customers (multiples, if you split the transaction) which is awesome :smiley:, are there any plans to add expanded reporting functionality to leverage this? I'm looking to avoid building a report in Power BI at all costs, if I can. :smile:
    tsfjax 40 views 6 comments Most recent by BoundarylessJed August 6, 2020 8:37PM
  • 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,
    laurent 3K views 12 comments Most recent by DRBD August 4, 2020 3:32PM
  • When searching for an older invoice, there does not appear to be a capability to search by any identifying info other than Invoice number. Is that correct. If so, is there a workaround in Wave or an effort to make invoice management more user friendly?
    mckeejh 25 views 3 comments Most recent by Yopiro July 17, 2020 8:51PM
  • Hi, Is there any way to create the report of estimates created? Not all estimates get converted to invoice. And it is good to track which estimates we had sent to whom. Thanks Vikrant
    orders_Sciclix 6 views 1 comment Most recent by CallieP July 16, 2020 9:35PM
  • ShoSho
    Is there a way to mention the unit of measure of my sales item. I need to include the unit in my Qty to say something like 50MT(Metric Tonnes). Pls advice
    Sho 7 views 1 comment Most recent by ConnorM July 16, 2020 6:13PM
  • apologies if this is doubled up, i thought i added it last year but cant find anything in my profile. Few suggestions on making the receipts process easier: 1) I upload numerous receipts via the web application, each time i do so i get a success bubble that pops up right in front of the 'Upload a Receipt' button preventing from uploading the next …
    kednelly 11 views 0 comments Started by kednelly July 16, 2020 7:40AM
  • What if my business deals with 2 different currencies and I'd like to have both currencies in my reports instead of having the secondary currency converted into the base currency.
    awijono 2.2K views 6 comments Most recent by WaveWaveWave July 14, 2020 7:36PM
  • Hi I wanted to Customise my Invoice template as feel my Invoice Templates can be better than the 3 templates provided. How can i do that ?
    HG4U 21 views 0 comments Started by HG4U July 2, 2020 10:29AM
  • Is it possible to add a % markup button on products & services in both estimates & invoices when Adding a line?
    Forstech 620 views 25 comments Most recent by Spoonhandle July 2, 2020 5:36AM
  • I would love if it was possible to have deeper functionality for estimates. Currently there is no way to update a status myself. Even if the estimates status's have a drop down on each to update them. Status's could be: Saved Sent Viewed Accepted Expired Rejected Further enhancing it with an editable Notes field for each status would be a gre…
    MartinCA 495 views 18 comments Most recent by Spoonhandle July 2, 2020 5:23AM
  • I try to keep a journal or upload a journal. I have passed all the steps until step 3. I have several businesses, and I have chosen the right business. when I click the upload journal button, there is a sign of a process / upload, but it stops there. no notifications. when I check in the wave also there has been no change.
    agstrwbw 13 views 1 comment Most recent by CallieP June 30, 2020 9:01PM
  • Is there a way to make a customer inactive. Don't want to delete them as we need to keep historical transactions.
    Autostrada 14 views 1 comment Most recent by CallieP June 30, 2020 6:33PM