wave_use
Discussion List
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Hi, I would like to add an additional column on my invoice. I am a therapist and in order for the invoice to be in the correct format for the medical aid claims, I need a column to add the client's ICD-10 code, but next to each procedure code, description and amount. I am therefore currently utilizing all the column options. Please can you help?
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Hi wavers, The default dates for all transactions and reports set for current year . Is there any option at settings screen to set your preferred period with following options : Preferred Reports Period: Current Fiscal year Current month Current quarter Previous month Previous quarter I think it will make wave using easier as now each t…Abdallah_Ibrahim 12 views 3 comments 0 points Most recent by Alexia August 9, 2018 5:52PMWave Features
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How to Add Credit Cards in Wave App to Check All Debit & credit Transactions automatically just like the Banking transactions? Please Answer
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Hi all, Please, I would like to generate my report in another (new) currency apart from the one i initially selected, whether by multiplying the values in the present report by the exchange rate of the new currency, or some other way. How can i achieve this? @Alexia, hope you are well? Thanks for the other time. Thanks !
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Hi I need to mention my customers GST no in their invoices. Is there is any way to do that Thanks
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I have noticed that several Liability Categories do not allow for a currency selection. For example: Expected Payments to Vendors Due For Payroll Due to You and Other Business Owners Other Short-Term Liability Other Long-Term Liability This is rather crippling for any business that buys products/services in a currency other than its own, and mai…
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I tried to verify my bank but was unable. I logged in correctly halfway via Wave but was waiting on the code from a text or call for 2-step authentication from my bank. I never received it. I was able to login in and out of my bank account on their website with 2-step authentication, but unable to with Wave. What should I do now?jlacour9796 120 views 3 comments 0 points Most recent by Alexia July 30, 2018 6:21PMBank Connections
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Hi, I am using a custom engine to generate invoices for my business. I would like to attach generated invoices PDFs to my Wave invoices and send those PDFs to my customers. Is there any chance for this to be supported?
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I have a small business set up and I would like to know how to generate sales report based on product and also based on the mode of payment ( cash, advance or credit)dawa_sonam 11 views 1 comment 0 points Most recent by Dante_Bulluck July 27, 2018 5:31PMWave Features
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Hi, Can I know how to delete transaction in my P&L. I have deleted the invoices but it still reflect in the sales item.
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Is it possible to charge the customer the "Just 2.9% + 30¢ per transaction" fees? I want to assess dues for a association, but have the customer pay those fees. i.e dues are $100, so the customer pays $102.90+$0.30=$103.20
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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 have a client that didn't issue POs correctly, needless to say I am being asked to issue a credit memo to return a payment from last year on one PO to then reinvoice on the right PO. Problem is I can't find a way to do this, especially addressing that the payment needs to come off and then go back on the books for 2017. Help!!!!
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I have about 220 customers to bill monthly for my service. About half get email invoices, the other half get paper invoices. How can I print the paper invoices in one batch? Thanks for any reply.
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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?
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Hi, I wanna be able to take card payments for my invoices in USD, I am currently only able to take payments in GBP.christiansav 64 views 1 comment 0 points Most recent by Alexia May 29, 2018 7:36PMSales & Invoicing Feature Ideas
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I have expense transactions I wish to split into two or more categories, e.g. Capital Equipment and cost of goods.
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Hi, is there any way to restrict a Collaborator capability to NOT be able to delete transactions?FORTE 12 views 2 comments 1 point Most recent by FORTE April 16, 2018 10:30AMAccount Settings Feature Ideas
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I am looking to have someone else do my billing. I would like to keep my revenue and business account numbers private from this user role. I just want them to have access to invoices and no analytics as far as financial data. Do you have this role at all?lltgroup 99 views 2 comments 1 point Most recent by Alexia April 13, 2018 7:58PMAccount Settings Feature Ideas
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Hi there, How can I change the invoice date when the payments is made? I’ve wrongly set the invoice date but the payment is correctshahrilosman 129 views 2 comments 0 points Most recent by Rahim April 10, 2018 7:03PMSales & Invoicing Technical Support
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How do I print my bank details on each invoice without typing them out each time in Notes?Heather2301 1 view 1 comment 1 point Most recent by ItsJenna April 4, 2018 8:07PMSales & Invoicing Feature Ideas
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Hi, I'm working with companies like Ubereats which sell your product, collect the money and pay your sales less their commissions. So if i sell for $10,000, i will receive a payment of $8,000 for example. So i will create an invoice for $10,000, a bill for $2,000. How can I "pay" the invoice partially with the amount received, partial…MarcK 31 views 1 comment 0 points Most recent by Alexia March 6, 2018 4:41PMSales & Invoicing Technical Support
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How do I take a deposit from my Shopify website that breaks out as follows and input correctly in wave: Gross sale was $32.98 in that sale $2.03 was sales tax merchandise sale was $25.00 shipping was $5.95 Merchant fee taken from the $32.98 was $1.26 Leaving me with actual deposit into bank $31.72 and what gets pulled over from my bank into wa…Foreste1 51 views 1 comment 0 points Most recent by Alexia March 1, 2018 9:51PMSales & Invoicing Feature Ideas
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How do I generate a budget through Wave?Hanah 24 views 1 comment 0 points Most recent by Alexia February 21, 2018 5:53PMAccounting Feature Ideas
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How can I change a font size of Title?sagarg 343 views 1 comment 0 points Most recent by Alexia February 20, 2018 7:12PMSales & Invoicing Feature Ideas
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Hi. I linked my Paypal account with Wave. I began my data transfer date as Jan 1 2017. It only transferred the month of December. I obviously need to get my financial data for the entire year transferred into Wave. Otherwise kinda pointless lol. What do I need to do to correct this ?thegentlemensquarter 11 views 1 comment 0 points Most recent by Elle Hellman December 18, 2017 9:30PMBank Connections
