Wave Payments

Create an invoice in Wave with project details and payment terms.

Enable online payments for the invoice.

Send the invoice to the client via email.

Client clicks the 'Pay now' button and pays via credit card or Apple Pay.

Payment is automatically recorded in Wave accounting.

Create an invoice for the customer's purchase.

Send the invoice with the 'Pay now' button.

Customer pays securely online.

Payment is automatically tracked and reconciled in Wave.

Business receives payment in 1-2 business days.

Set up a recurring invoice in Wave.

Enable automatic payments for the customer.

Invoice is automatically sent to the customer each month.

Customer's payment method is automatically charged.

Payment is recorded in Wave, and the next invoice is scheduled.

Create a Wave Estimate for the project.

Request a deposit amount.

Send the estimate to the client.

Client pays the deposit online.

Consultant receives deposit confirmation and begins work.

Create invoices for bookkeeping services.

Send invoices with online payment options.

Clients pay directly through the invoice.

Payments automatically reconcile with accounting records.

Bookkeepers focus on financial analysis and advisory services.