Wave Features

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Discussion List

  • When I use Journal Entry I can Write Notes for every transactions entry, (Multiple Debit and Credit Entry), But When I Split the Income or Expense Entry I cannot write notes for every split entry, only one not is allowed, but it is sometime required to write notes on every entry, otherwise I I have to look for the vouchers every time I need any c…
    Cetustone 15 views 1 comment Most recent by Alexia June 12, 2018 2:26PM
  • I am a professional accountant, and some of my clients are interested in working with Wave processes. Now, I have several questions: 1) In our country it exists that apart from the invoice number it is issued with a fiscal voucher number (NCF) (It is currently composed of a letter and 10 numbers this is sequential, I was looking at the fields avai…
    Camilo 43 views 4 comments Most recent by Alexia June 11, 2018 8:16PM
  • I would like to be able to archive my invoices which have been paid and are therefore not required. I do not want to delete them or have to keep a downloaded PDF copy on my computer. Is there a way for me to archive the invoices instead of doing the aforementioned?
    myedenrose_ 170 views 1 comment Most recent by Dante_Bulluck June 11, 2018 8:02PM
  • In the Customers "additional info" section there is an "Account Number" field. Is there a way to include this Account Number field in the "Income by Customer" and "Aged Receivables" report? The reason I am asking is that there may be two customers with the same name so we need to have some way of distingui…
    MarcusJ 35 views 1 comment Most recent by Alexia June 11, 2018 6:16PM
  • It would be nice if there was a way to generate a quick summary of the daily cash flow on a specific day. For instance at the end of each day we perform a run down of all the payments made to us and we'd like to consolidate these with the number of hours sold. Thus we would like to see the total of money we have earned at the end of each day.
    lcslebanon 27 views 4 comments Most recent by Alexia June 11, 2018 5:23PM
  • Hi, So I have accounts in different currencies. Lets say I need to look at some report for a single account that is in Pounds Sterling, is there a way to go about that? If not, will this be available in the new version of wave?
    Lorenzo 14 views 2 comments Most recent by Lorenzo June 11, 2018 7:41AM
  • We understand Wave hasn't yet got a time tracking feature... While we hope that it is in the pipeline does anyone have a time tracking platform that they use that they can integrate into Wave? Suggestions would be awesome thanks!
    jessica_mooney9000 36 views 1 comment Most recent by Alexia June 8, 2018 8:25PM
  • When i make an invoice with for example; Accommodation $100USD Scuba Diving $100USD Food $50USD These 3 items will put into separate account as an income. Accommodation $100USD will go under Accommodation Scuba Diving $100USD will go under Scuba Diving Food $50USD will go under Food. My question to you is this? If i have a dive Package se…
    Torleif 58 views 5 comments Most recent by Alexia June 8, 2018 6:36PM
  • Currently Invoice and Quotation is taking lot of space when printed. If there was options to customize the looks using CSS or edit container width it would be great!
    AsterAce 52 views 1 comment Most recent by Alexia June 5, 2018 7:53PM
  • Estimates created in waveapps can be downloaded or exported. But invoices cannot I want to directly download/ export invoice in pdf, How to do it ?
    grit3d 861 views 3 comments Most recent by Alexia June 5, 2018 3:19PM
  • Hi, I would like to get the General Ledger Summary & Detailed reports in alphabetical order based on the account name within each group (like: Assets, Liabilities, Equity, Income, Cost, Expenses), can someone help? There are many expense accounts, I don't know what is the order based on the report, it is not convenient. Thanks. (Image)
    sstc 125 views 1 comment Most recent by Alexia June 4, 2018 7:24PM
    Hi there, I have two wave accounts currently (when I want to use one, I have to log out of the other one). Is there a way I can import the data from the one and add it to the other one? Thanks.
    CCP 25 views 1 comment Most recent by Alexia May 30, 2018 3:05PM
  • Merging a receipt with a bank transaction. The receipt has the tax broken out, but the bank transaction does not. After they are merged I lose the tax.
    jkeizer 100 views 1 comment Most recent by Alexia May 30, 2018 2:54PM
  • I notice recently that when I open up my WAVE account dashboard page, my bank account section (widget) often show empty connections there. I have to refresh the page a couple of times in order to see my existing Bank Accounts. Could this be a bug? (Image)
    chj915 105 views 11 comments Most recent by chj915 May 29, 2018 4:16PM
  • WAVE provides this feature that if I have both Personal and Business accounts, I can move a transaction from my Personal account into Business account. This transaction will become a Shareholder Loan under my business. However, there is a thing I wish it can be improved or changed. Suppose that I made a purchase for business trip. This purchase i…
    chj915 33 views 4 comments Most recent by Alexia May 28, 2018 7:46PM
  • I have an wave account . Create 3 business. I need now to merge 3 business to 1 business Also I need to invoices 2 business import to put 1 business and same one account . How can do.. can you same body explain. How can import the invoices to export to 1business
    Siraj 14 views 1 comment Most recent by Alexia May 24, 2018 6:10PM
  • We need to integrate the wave accounting in to our php web application. While we checking your website we are noticed that currently your accounting api deprecated. Kindly let us know when its available for use. 1.We have checked your https://www.programmableweb.com/api/wave-accounting currently accounting api deprecated. 2.http://docs.waveapps.…
    selvam 301 views 3 comments Most recent by Alexia May 24, 2018 4:00PM
  • arbarb
    I have expense transactions I wish to split into two or more categories, e.g. Capital Equipment and cost of goods.
    arb 14 views 0 comments Started by arb May 24, 2018 12:06PM
  • since WAVE defaults to bank statements starting/ending on the beginning and end of a month, how does one utilize your product when my bank statements start/end mid month (i.e. April 8 - May 7)? This is a huge showstopper for your product as your competition makes it easy to simply enter the start/end dates without limitation.
    southlakegroup 424 views 1 comment Most recent by Ellie_Writes_Things May 17, 2018 3:22PM
  • I had a single run Invoice that was meant to run last night... when I get in this morning to check my invoice run, the one invoice was out the list of recurring invoices... next I clicked on all invoices and it appeared in that list but with an error "Generation Error: The invoice scheduled for May 15th 2018 was not created. This is likely du…
    StuartBlack 128 views 2 comments Most recent by ItsJenna May 15, 2018 3:21PM
  • 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 3.8K views 0 comments Started by Charlotte February 26, 2018 3:30PM