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
  • Is there a way I can connect the same customer and vendor to report a balance for a given period?
    fgabor 18 views 6 comments Most recent by T0tal_Bali February 21, 2019 2:26AMSales & Invoicing Feature Discussion
  • Hi there, This is my first year with wave and I am just finalising my accounts, I am just checking I have created entries for my starting balances, however when I pull off the account balances report it says all my balances are zero, they should show my entry as the starting balance, not zero, is this correct? Thanks
    Jusmih 28 views 1 comment Most recent by Mikeg February 19, 2019 3:04AMAccounting Technical Support
  • Hi! Would like to inquire how I can get started with Wave Checkout. 1.) On our Wave Account we do not have the option to click Sales > Checkouts, which are the instructions according to your article: https://support.waveapps.com/hc/en-us/articles/115005489746--BETA-Introducing-Checkout-by-Wave-An-easy-professional-way-to-get-paid-up-front…
    Marcus_1979 137 views 13 comments Most recent by Sophia February 12, 2019 3:29PMWave Features
  • In my line a work I take a deposit or partial payment before I get started. In addition, the remainder is usually billed out in installments until the entire invoice is finished. I'm new, but it seems like you either invoice and the customer pays you partially on their own terms, or you go recurring invoice and where there is now an INVOICE 1, And…
    BenFrankz 14 views 2 comments Most recent by BenFrankz February 12, 2019 12:50AMSales & Invoicing
  • I moved over to Wave after a decade with Harvest. I loved what they did but I wanted it all under one roof. For the most part I am happy with the switch. But I miss the ability for a client to actually approve an estimate. This would let me know we are ready to go and it would take the estimate out of the estimate lists and categorize it as "Appro…
    lterenzi 344 views 34 comments Most recent by bcd February 7, 2019 8:42PMWave Features
  • I have a client on Wave with two businesses so I need to track both business with the same Wave account. Is there a way to differentiate the businesses in wave? If yes, can I have access to multiple buisnesses as a collaborator? And finally, can I easily navigate between collaborator businesses?
    Andre Thornton 81 views 5 comments Most recent by Jacqui_EN_2018 February 5, 2019 9:51PMGeneral Discussion
  • I am trying to connect to https://www.tcbanknv.com/ I can not find my bank on the list. Please let me know how to connect to my bank. Thank you
    Bebe123 47 views 3 comments Most recent by Ryan_W February 4, 2019 6:49PMBank Connections
  • I’m currently running a 30% off special that ends on February 6, but only for a specific short list of products and services. I tend to change my promotional offers every three or four weeks, but how would I apply this in wave?
    FrostVideoRescue 6 views 0 comments Started by FrostVideoRescue February 1, 2019 2:02PM Using Wave
  • hello, how to implement code wave payment integration API in PHP
    Apple_dev35 46 views 2 comments Most recent by PaulC January 30, 2019 3:18AMAPI & Integrations Feature Discussion
  • Hello All, I operate my LLC as a sole proprietorship. I have some expenses that have occured over the past year that were paid for using my personal credit card. I'm not currently pulling any equity out of the business accounts, so I don't actually want to reimburse these expenses, but rather treat them as additional investment into the busines…
    embersmithllc 13 views 3 comments Most recent by Mikeg January 28, 2019 1:00PMAccounting
  • Hello I am new to Wave and i liked it. Just one thing i want to ask, how can we generate cash payment report (is payment received from clients) for a particular period ? Any ideas would be greatly appreciated. Thanks Ahmed
    ahmed 22 views 4 comments Most recent by RUSS663 January 25, 2019 1:28PMAccounting Feature Discussion
  • How can I create an estimate on the mobile app? As my app only allows me to generate invoices
    jashan munilall 1.3K views 36 comments Most recent by TheJ_EMA January 14, 2019 2:25AMWave Features
  • Hey all, I'm Kasun from Sri Lanka & searching for an accounting solution to a charitable institution from Wave. There I have an issue with the standard names given on wave, Income, expenses, net profit etc. that does not match for a charitable institution. Is there any possibility to change those wordings on Wave flatform?
    Kasun 10 views 0 comments Started by Kasun January 5, 2019 5:19PM Wave Features
  • I am in the process of hiring an employee and I don't have my employee to see any other features of waveapps. All I want is for the employee to be able to generate invoices for customers and record payments. Is it possible?
    gill200s 34 views 23 comments Most recent by Michael_L January 3, 2019 4:36AMWave Features
  • How to remove a Wave logo that we have in invoices? Currently, we are evaluating Wave invoicing app at Rioks, and wonder if we can possibly use it for the future clients' billing. The problem is - having an extra branding inside of the email and sender's email to belong to waveapps.com will not build our image of a professional company. A…
    Oleksiy 399 views 10 comments Most recent by Skafte January 1, 2019 12:15PMWave Features
  • I have a client that is paying a recurring invoice by credit card. He would like to do it by ACH. I know I can switch to manual payment then he could use the bank routing and account numbers to do ACH, but will he be able to set this up so it will be paid automatically like the credit card does now?
    petes 22 views 1 comment Most recent by Erik December 28, 2018 6:55PMSales & Invoicing
  • In addition to manual entry of transactions, Wave offers the ability to import your transactions in Microsoft Money (.OFX), Quickbooks (.QBO), Quicken (.QFX) or Simply Accounting (.ASO), and Comma Separated Value (.CSV) formats. If you are wondering about these methods, our Help Center is a great place to start. These import options make it easy t…
    Charlotte Announcement Closed 908 views 7 comments Most recent by Erik December 20, 2018 4:21PMBank Connections
  • some of the invoices that I send using Wave are going into customer's spam folder. is their a way to see a notification showing that an invoice has been received and viewed similar to the feature that is available for quotes?
    HarrisonEngraving 235 views 5 comments Most recent by Samd December 12, 2018 8:32PMSales & Invoicing
  • I really like the recurring invoices but it would be a great benefit to me and I am sure others to set up automatic reminders with the recurring invoice. I send off a number of recurring invoices every month and some of my clients need a bit of a push to get them paid. Having this automated would help me very much. I can set this on manual invo…
    awassall 53 views 6 comments Most recent by Samd December 12, 2018 4:39PMWave Features
  • I have 3 businesses that i have open on wave and 2 demo ones I used to test out the software. I cant seem to remove them and they are currently cluttering and confusing our system users. How do i remove them without removing all our businesses.
    chan_lee01 24 views 1 comment Most recent by eliteacchk December 8, 2018 11:35AMAccounting
  • I cant remove a business. I have 3 current businesses running and set up 2 demo ones which i cant remove and they are cluttering my wave. how can I remove them without taking down my account.
    chan_lee01 25 views 2 comments Most recent by chan_lee01 December 5, 2018 1:35PMAccounting
  • Hello I'm the Treasurer for a school PTA, so using the free version of Wave. Nothing particularly complicated and I've been using it for a couple of months and have a basic handle on it, but I don't see how I can add a .pdf to a transaction (i.e. a receipt and other documents linked to the transaction from the bank reconciliation) like you can …
    IainM 21 views 1 comment Most recent by JamieD December 3, 2018 5:12PMAccounting
  • Hello. My name is Diyor and I'm new to business accounting. I imported goods and received an invoice from customs broker including GST for the goods purchased. In order to record it properly, should I create entries that reflect separately the services of a customs broker and GST and GST for Goods as a separate entry? Please kindly advise what wou…
    Diyor 26 views 3 comments Most recent by Diyor November 30, 2018 6:13PMAccounting
  • Hi, I'm new to Wave - loving it. However, I'm getting duplicate income entries. I am connected to my bank account and it seems that might be part of the issue? When I get paid and tell wave an invoice is paid, that shows up in accounting but then the credit into my bank account shows up too. I'm not sure how to correct this? I'm guessing I…
    CoachSteve 22 views 2 comments Most recent by CoachSteve November 23, 2018 5:27PMAccounting
  • Is there no option to add a Date of Service column to your invoice in customization or have I missed it?
    kmmaslyk 22 views 3 comments Most recent by Leika November 23, 2018 12:54AMWave Features
  • Hello, Im trying to enter a bill for purchasing a piece of equipment. The PPE asset account isn't showing up in my list of options for coding. Can anyone help?
    Nikita 7 views 3 comments Most recent by Ryan_W November 22, 2018 8:42PMAccounting
  • hi Why cant there be a simple Country State City listing of Wave Pros, why do we have to have this discussion. Its great if Wave was a fun app, but if one has to use it professionally the platform should list accountants by country/state/city I am in the Boston area and looking for someone who can help me setup my wave account for free. I …
    mmrajoo 77 views 8 comments Most recent by JordanFromWave November 19, 2018 11:48PMFind a Wave Pro
  • Dear Support I am able to convert Estimate to Invoice. But then i see the Estimate still showing in my list of Estimate. Is there a way like once an Estimate is converted into Invoices, then that Estimate not to show again in the Estimate list ? Zibran
    ahmed 37 views 3 comments Most recent by Samd November 14, 2018 4:51PMWave Features
  • Precondition: 1. Invoice was sent via Wave. 2. Supplier deducted and withheld WHT at source. 3. WHT Receivables account is on Chart of Accounts. Steps to follow: 1. Tap Sales and then Invoice. 2. Click on particular invoice sent to Supplier and tap 'Receive Payment' 3. Input the WHT value, Bank Account payment was made by Supplier. Don't se…
    Olufm 19 views 0 comments Started by Olufm November 13, 2018 7:21PM Wave Features