Fjordbill › Accounting export › Wave invoice export

Get your invoice payments into Wave.

Invoice with Fjordbill and send the money you received to Wave as a ready-made transactions file. It lands on your Transactions page, dated the day you were paid.

What you get

Wave’s CSV upload brings in transactions rather than invoices, so Fjordbill exports the money you actually received: one deposit per payment, in the format Wave documents for statement uploads (Accounting → Transactions → More → Upload transactions). It’s an easy way to get your Fjordbill income into Wave without retyping it.

ColumnWhat Fjordbill puts in it
DateThe payment date as YYYY-MM-DD, the year-first format Wave reads. Future-dated payments are skipped, because Wave doesn’t accept them
DescriptionWords Wave can show on the transaction, e.g. “Payment from Summit Dental Group for invoice INV-0139”
AmountThe amount received, as a plain positive number (a deposit)
Wave reads files with three or four columns: a date, an amount and a description. Fjordbill’s file has exactly those three, so Wave can pick the columns for you.

How to import Fjordbill payments into Wave

  1. Open Reports in FjordbillTap QuickBooks · Xero · Wave export and choose Wave · payments.
  2. Pick the payment datesChoose the date range. Every payment recorded on a Fjordbill invoice in that range is included.
  3. Share the CSVSave it to Files or Drive, or email it to yourself, and open Wave on a computer.
  4. Upload in WaveGo to Accounting → Transactions, click More, then Upload transactions. Choose the file and the payment account the money went into, such as your business checking account.
  5. Confirm the columnsConfirm the date, amount and description columns. With only one of each, Wave selects them for you.
  6. Categorize the incomeClick Upload my statement. The payments appear on your Transactions page, where you can categorize them as sales income.

Good to know

  • If Wave is also connected to the same bank account, the payments may already be in Wave from your bank feed. Only upload what isn’t there yet to avoid duplicates.
  • Keep the file name short, e.g. fjordbill-wave-2026.csv. Wave notes that very long file names can cause upload errors.
  • Need invoice-level detail for your accountant? Fjordbill’s regular CSV export lists every invoice with subtotal, discount, tax, total and balance.

Frequently asked questions

Can I use Fjordbill with Wave?

Yes. Fjordbill exports the payments you received as a Wave-ready transactions CSV with Date, Description and Amount columns. Upload it under Accounting → Transactions → More → Upload transactions.

Why does Fjordbill export payments instead of invoices for Wave?

Wave’s CSV upload is built for transactions, not invoices. Exporting each payment as a deposit gets your income into Wave accurately, dated the day you were paid.

Is Fjordbill a Wave integration or partner?

No. Fjordbill isn’t affiliated with or endorsed by Wave and doesn’t connect to your Wave account. It creates a CSV file that you upload yourself.

Why are some payments missing from the file?

Wave doesn’t accept future dates, so payments dated after today are skipped. Fjordbill tells you how many were left out.

Is the Wave export free?

Yes. Every export is included in Fjordbill’s free plan.

QuickBooks, Xero and Wave are trademarks of their respective owners. Fjordbill is not affiliated with or endorsed by them. Import screens and limits are described as documented in each program’s help center in November 2026 and may change; check the program’s current help article if a screen looks different.