+1 for this functionality as well. I'm a new user and love the program so far. It is amazing.
This functionality would improve my workflow by ensuring that all my transactions are kept on wave. This provides additional comfort for owner of the business as most of the transactions could have supporting documentation across may transactions, purchase of assets, loan agreements,etc
I'd really like this. If I receive a bill as pdf on email which is not due for a few weeks I create the bill in wave, as it approaches payment it would be much easier to open the attachment find the payment details and make the payment from Transferwise or where ever. Currently I would see it coming due for payment then have to search through emails to find the attachment. It's also simple proof that bill existed. So long after this thread was started what's the progress? thanks
Hey @edindubai, thanks very much for your input on this, and the context around how this would affect your business. At present, we do not have an ETA on when this would be possible within Wave, but we do take feedback like yours and everyone else's in this thread into consideration when deciding where to focus our efforts in development next.
guys, its been nearly 2 years and you didn't even make this option happen. I don't understand how could you have a system without this simple feature. Without it the whole system is literally useless, as it doesn't give you the option to support your bills.
I love Wave Apps -- except for this awful feeling that my records are not complete - if we upload a receipt - i have the scanned image - if I create a vendor invoice - I have not record of the invoice that was sent me - so if CRA audits, I now have to restore to paper copy -which defeats the purpose - we are CRM integrators - and are very keen to integrate Wave with the SuiteCRM - but without this feature - I can really - with good conscious - recommend this software to my clients.
You already have the framework with the 'receipts' - let's bring this software into the 2020's and allow us to attach the original invoice to this vendor payment. Please.
@Hersh @mjel70 I totally understand that you have been waiting for 2 years for this feature, and I definitely appreciate your patience. One important piece of information here is that Wave has been prioritizing moving all customers from our old platform to our new one. This was important because we did not have the capacity for innovation on the old platform and we are hoping to full wrapped up with this process within the next month. When this happens, the team will be reinventing the Transactions page and attachments to transactions is something that they are actively interested in. While I can't give you a specific ETA, it is something that is on the roadmap currently.
Is this feature implemented yet? Managing papers in the office are hard time
Hey there @Sri
Unfortunately at this time we have not yet implemented a system where you can attach documents to a bill transaction at the moment. My sincere apologies for this! Don't hesitate to reach out if you have any questions about your Wave account!
I wonder why wave hasn't included this functionality in Bills. it's been years and you still don't implement such a basic function. any indications of when this might be done?
Hey there @grillu
At this point no update from the team just yet. We appreciate your patience and we will let the community know.
Was very interested in using your program for a community base NFP, however a must is to be able to attach a copy of the bill. It is hard to believe that the program has the capability to attach a receipt to a bank transaction but you can't attach a copy of a bill when you create a bill, even if you don't have the AI to extract the information.
Is there an expected date for this?