Add Cash Flow Frog projections to forecasts with new invoices in Wave
When you issue a new invoice on Wave it means that you expected to get paid a certain amount of money by a certain customer, and that should be reflected in your cash flow forecast. To achieve those updates effortlessly, set up this Zap. Once you do, a new cash flow projection will be automatically added to your forecast based on the invoice's amount, due date, and customer, as soon as the invoice is added in Wave.
When you issue a new invoice on Wave it means that you expected to get paid a certain amount of money by a certain customer, and that should be reflected in your cash flow forecast. To achieve those updates effortlessly, set up this Zap. Once you do, a new cash flow projection will be automatically added to your forecast based on the invoice's amount, due date, and customer, as soon as the invoice is added in Wave.
- When this happens...New InvoiceTriggers when a new invoice is created. 
- automatically do this!Create ProjectionCreates a cash flow projection 
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- BusinessRequired 
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- BusinessRequired 
- Customer or Company NameRequired 
- Account Number 
- Currency 
- First Name 
- Last Name 
- Email 
- Phone Number 
- Toll Free Number 
- Mobile Number 
- Fax Number 
- Website 
- Address1 
- Address2 
- City 
- Country 
- Postal Code 
- Shipping Contact 
- Shipping Delivery Instructions 
- Shipping Phone Number 
- Shipping Address1 
- Shipping Address2 
- Shipping City 
- Shipping Country 
- Shipping Postal Code 
 
- BusinessRequired 
- NameRequired 
- Description 
- PriceRequired 
 
- BusinessRequired 
- EmailRequired 
 
- BusinessRequired 
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- BusinessRequired 
- CustomerRequired 
- Item Description 
- Item Price 
- Item ProductRequired 
- Item Quantity 
- Item Taxes 
- Invoice Currency 
- Invoice Date 
- Invoice Number 
- Invoice Title 
- Status 
- Subhead 
- Footer 
- Additional Notes 
- SO or PO Number 
- Due Date 
- Exchange Rate 
- Disable Credit Card Payments? 
- Amount Title 
- Item Title 
- Price Title 
- Quantity Title 
- Hide Amount? 
- Hide Description? 
- Hide Item? 
- Hide Price? 
- Hide Quantity? 
 
- BusinessRequired 
- Sale DateRequired 
- DescriptionRequired 
- Number FormatRequired 
- Sale AmountRequired 
- Sales Tax Abbreviation 
- Sales Tax Amount 
- Payment Processing Fee Amount 
- Notes 
- Created At 
- External ID 
 
- BusinessRequired 
- NameRequired 
 











