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Full Version: Wave Accounting - Printing Transaction Informations for Wire Transfers
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I'm planning to send money via a wire transfer from my Wave account, and I want to make sure I get the appropriate transaction informations. What's the best way to obtain those?
How does Wave manage printing transaction details for international wire transfers, and are there any particular formats or specifications I need to follow?
Are there any potential troubles or errors that could crop up when generating these print statements?
Could you provide some guidance on how to make certain the accuracy of the printed transaction informations before sending them by way of a wire transfer?