Accounting for your sales
Bridge the gap between your bookkeeping and your invoicing with these how-tos on accounting for your sales.
- Edit or delete a refund or customer credit for an invoice overpayment
- Receive and bookkeep a customer tip
- Apply a customer credit to an invoice
- Transfer a deposit or prepayment from a manually created customer credit account
- Manage and bookkeep invoice overpayments
- Bookkeep an invoice overpayment to a customer credit account
- Bookkeep a deposit or prepayment to a customer credit account
- Write off an invoice
- Bookkeep unbilled income and expenses at year-end
- Record gift certificates
- Bookkeep petty cash
- Create a foreign currency invoice or bill
- Write off a foreign currency invoice
- Account for a lump sum invoice payment
- How Wave bookkeeps your invoices
- Add and bookkeep reimbursable expenses on an invoice