wave_use

Discussion List

• Generation of Sales report by segregation into cash, advance and credit sales

  dawa_sonam

  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 21 views 1 comment 0 points Most recent by Dante_Bulluck July 27, 2018 5:31PMWave Features
• Unwanted Transaction Appears

  husaini

  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.

  husaini 31 views 3 comments 0 points Most recent by Alexia July 26, 2018 8:17PMWave Features
• Checkouts - reverse fee to the customer?

  sidefly

  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

  sidefly 21 views 1 comment 0 points Most recent by Alexia July 25, 2018 3:45PMWave Features
• Need Help with how to do a complicated credit memo work around

  SophicS

  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!!!!

  SophicS 151 views 6 comments 0 points Most recent by ingzthingz June 25, 2018 10:13AMWave Features
• Batch printing invoices

  BugCollector

  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.

  BugCollector 213 views 3 comments 0 points Most recent by Alexia June 14, 2018 2:25PMWave Features
• How to see a report for an account in the Account's Currency

  Lorenzo

  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 11 views 2 comments 0 points Most recent by Lorenzo June 11, 2018 7:41AMWave Features
• taking card payments in other currencies

  christiansav

  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 91 views 1 comment 0 points Most recent by Alexia May 29, 2018 7:36PMSales & Invoicing Feature Ideas
• Split transaction into different categories

  arb

  I have expense transactions I wish to split into two or more categories, e.g. Capital Equipment and cost of goods.

  arb 11 views 0 comments 0 points Started by arb May 24, 2018 12:06PM Wave Features
• Collaborator Issue : Prevent a Collaborator to delete

  FORTE

  Hi, is there any way to restrict a Collaborator capability to NOT be able to delete transactions?

  FORTE 31 views 2 comments 1 point Most recent by FORTE April 16, 2018 10:30AMAccount Settings Feature Ideas
• User Roles

  lltgroup

  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 173 views 2 comments 1 point Most recent by Alexia April 13, 2018 7:58PMAccount Settings Feature Ideas
• Change Invoice date

  shahrilosman

  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 correct

  shahrilosman 421 views 2 comments 0 points Most recent by Rahim April 10, 2018 7:03PMSales & Invoicing Technical Support
• RECURRING BANK DETAILS ON EACH INVOICE

  Heather2301

  How do I print my bank details on each invoice without typing them out each time in Notes?

  Heather2301 11 views 1 comment 1 point Most recent by ItsJenna April 4, 2018 8:07PMSales & Invoicing Feature Ideas
• Comission Retention

  MarcK

  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
• How to properly split up deposit that has a merchandise sale, shipping, merchant fee, sales tax

  Foreste1

  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 53 views 1 comment 0 points Most recent by Alexia March 1, 2018 9:51PMSales & Invoicing Feature Ideas
• Budget report?

  Hanah

  How do I generate a budget through Wave?

  Hanah 21 views 1 comment 0 points Most recent by Alexia February 21, 2018 5:53PMAccounting Feature Ideas
• Title font

  sagarg

  How can I change a font size of Title?

  sagarg 803 views 1 comment 0 points Most recent by Alexia February 20, 2018 7:12PMSales & Invoicing Feature Ideas
• integration with Paypal only transferred one month of data

  thegentlemensquarter

  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