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 we…
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I have created a new income category under Other Income called "Non-Taxable Income". Is there some way to mark this income as tax-exempt? Thank you!
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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?
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Would love to have the ability to add a Note to the Dashboard for reminders.
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Hi all - I need your help please. I recently started to use wavepayment (yet I couldn't get access to the live chat). And I encountered an issue that I am hoping someone can help. I had two payments going through the cc payment by wave, only one of the payments had three entries and was recognized as a sale, therefore the revenue was recognized. …
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I want to print different date sale invoice in one page for one or multiple customer. How could I do that?
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I like the clean look of Waveapps, but since I'm stuck at home like a million other people right now, trying to work on this stupendously bright, white website hurts my eyes. Please add a Dark Mode to Waveapps.
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Hi, I found Wave few days ago, I think this is very helpful to help small business, especially the feature to create invoice is very good. I think it will be good also if we can create purchase order instead of bill from Wave. So the purchase order that is sent to our vendor can act as a reminder for the total expense that will be showed up. And…
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Wave is outstanding, i run a cheese company in Sri Lanka and had two suggestions, the first being a report that would show you sales performance by product, that would help in illustrating your best sellers etc. Second would be a default message when sending an invoice, it would save you having to say Hi ....thanks for your order....
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It is suggested that wave should introduce inventory management system. As I am using this wave application for accounting & Invoicing purpose but for Inventory management I am to use another software.
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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.
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Hello, I run a travel agency and would like to invoice clients to collect their billing info (billing address, credit card info etc...) but not actually charge them. I take that info and pay the supplier (i.e., royal caribbean) directly. Can Wave send an invoice to the client requesting collection of billing info without actually collecting a paym…
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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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How do I print multiple invoices?
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How do we as customers of Wave confirm our quarterly federal taxes were filed by Wave at all and on time?
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how do you sort to find duplicate transactions?
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I've just sat down to do my last quater's accounts. The first time I've really got to use Wave since the update The ability to sort transactions by amount in acounting has gone! Why would you get rid of this Wave? You can only sort by date now, more or less useless in ths context. The best way I found to go through my accounts is to enter and…
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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?
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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.
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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?
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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…
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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…
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would love to see the optin to send pdf attacment bt defauilt.
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paypal and stripe can do invoicing. why use waveapps!?!
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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…
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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…
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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…
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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 …
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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
