Sync your GHL Invoices to Wave Accounting

What's new?

For all the users, using Wave for their accounting purpose, you can now start syncing your invoices from Highlevel to Wave.
Within integrations, connect Wave & select an account to sync your invoices. Once saved, any new invoices created or updated within GHL will start getting synced to Wave which will save you the effort of duplicating invoices on Wave too.

Note: As of now, any changes to status of invoice, i.e., paid/partially paid etc won't be synced since Wave does not provide a way to sync those statuses as of now. For now, you will have to update the status manually.

How to use?

Go to Settings -> Integrations -> Wave
Select on manage and enter your credentials within Wave
Give access to allow the 1 way sync of invoices created on GHL to Wave

Select the account where you want to sync the invoices and click on save

Once done, your any invoice created on GHL post this will start getting synced to Wave

Why we built this?

For users who use Wave for their accounting, to have a way for them to streamline their Lead to Payment flow within GHL and saving them effort to duplicate those invoices on Wave