This feature syncs invoices created in the CRM to your Wave account in one direction, so you don't have to copy them across manually. Follow the steps below to set up the integration and improve your Lead-to-Payment process.
Go to Settings > Integration > Wave and select the Manage button to proceed with the integration.
Select the Integrate option and enter your Wave credentials to log in.
Once logged in, you'll be asked to allow access.
Approve the permissions to allow the CRM to sync invoices to Wave in one direction.
After granting access, select the specific Wave account where you'd like your CRM's invoices to sync. Click Save to finalise the setup.
This integration is built for users who rely on Wave for their accounting needs. By automating invoice syncing, you can streamline your Lead-to-Payment flow and stop duplicating invoices in Wave manually.