What’s New?
All users who employ Wave for their accounting activities can now synchronize their invoices from Connectly to Wave.
Within integrations, link Wave and choose an account to align your invoices. As soon as you’ve saved, any fresh invoices established or revised within Connectly will start to be synchronized to Wave, eliminating the necessity to replicate invoices on Wave.
Note: Currently, any alterations to invoice status, i.e., paid/partially paid etc, will not be synchronized as Wave does not currently support such status synchronization. For the time being, you will need to manually update the status.
How to Use?
1) Navigate to Settings -> Integrations -> Wave.
2) Select ‘manage’ and enter your Wave credentials.
3) Allow access to enable the one-way synchronization of invoices created on Connectly to Wave.
4) Choose the account where you want to synchronize the invoices and click ‘save’.
5) Upon completion, any invoice created on Connectly post this process will start being synchronized to Wave.
Why We Built This?
This feature was built specifically for users who utilize Wave for their accounting needs. It allows them to streamline their Lead to Payment flow within Connectly, saving them the effort of duplicating those invoices on Wave.