Discussion List

  • This discussion was created from comments split from: Feature Request- Recurring Bills.
    System 787 views 141 comments Most recent by Chipfo February 21, 2019 3:35PMSales & Invoicing Feature Discussion
    Having a problem with the way recuring invoices generates the invoice numbers - is there a way to set this as at the moment it seems to be auto generating all of my auto invoices with the same number/words and adding a 1/2/3 to the end - BUTit also includes all my clients initials as this is how I set up my manual invoices. ie. 12345 _ABC So o…
    MOD 13 views 0 comments Started by MOD January 31, 2019 8:39PM Sales & Invoicing
  • Hello Wave Team, Wave has been a great application and we have been using it at our company for the last 4 years. We find it awesome and it manages all our accounting. We have a small suggestion to put forward. We deal with a lot of recurring bills every month including salaries, utility bills and other service bills which are mostly the sa…
    Zahir 23 views 1 comment Most recent by JamieD January 29, 2019 10:53PMAccounting
  • Hi. What is the difference between receipts and bills? For example, I purchase a counter to use for my business I bought a kleenex from supplier to resell it. Where do I upload the counter receipt? and where do I upload the kleenex receipt? And how can I print report for expense and amortisation for my accounting without printing the k…
    l4cky 32 views 1 comment Most recent by Laura_Kavanagh January 17, 2019 11:30PMAccounting
  • 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…
    McLarenMCL33 15 views 1 comment Most recent by Samd November 2, 2018 3:42PMWave Features
  • -(The scenario): My business provides a technical service that we bill our parent company for, but my business also collects money from the parent company's customers. In other words, I, as an employee of the Parent, get customers to sign a contract. Then my personal company contracts to the parent to do the work that I, as an employee, was award…
    Mithoty_1 5 views 0 comments Started by Mithoty_1 October 5, 2018 3:13PM Accounting
  • Is it possible for me to send an Invoice from one of my Wave business ( Business A ) to another of my Wave business ( Business B ) so that the recipient business ( Business B ) automatically shows it as a Bill? Both businesses are in the same Wave account.
    irwanambak 17 views 4 comments Most recent by Alexia August 14, 2018 7:18PMWave Features
  • I want to create a bill for all my monthly subscriptions, phone bills, and church contributions. Do I have to create a new bill for each one and label each service provider as a vendor?
    Michaelcunningham 4 views 3 comments Most recent by Alexia July 30, 2018 6:40PMAccounting
  • Hello Wave Team, Your solution has been so awesome! Absolutely amazing! However, I want to be able to post my bill to Vendor Prepayment / Vendor Credit!
    Elvg 43 views 1 comment Most recent by Alexia May 9, 2018 3:21PMAccounting Feature Discussion