How do I match a split settlement that includes a negative invoice in Wave?
updated 25 days ago
taxomate will send multiple invoices to wave when a settlement spans multiple months or if the invoice has too many line items. Sometimes these invoices will contain a negative invoice. Unlike Xero or QuickBooks, Wave does not allow us to create a Bill via their API, which makes reconciling negative amounts more difficult in Wave.
Select and then choose the tab.
If the negative invoice is marked as select invoice and mark the invoice as sent.
For each of the invoices select
Select the and where you receive your Amazon payments and click .
Remove Bank Payment from Wave
Since you have already recorded payment for the invoice, you are going to need to remove the payment displayed in Wave from your connected bank account. If you don't do this, you will have duplicative payments in Wave and your books will be thrown off.
You can delete your payment by going to and select the particular payment and .