Please Note: Wave limits the size of invoices, so we recommend sending invoices as Grouped by SKU or Transaction Type. This can be changed in Settings > Invoice and then reprocessing your settlements. In the event, you choose to display all orders, taxomate automatically will create multiple invoices if over 300 line items.

Settlements are imported to Wave as Invoices which can be matched up against your bank payment from Amazon.

STEP 1. Make sure you have connected your bank account in Wave.


STEP 2. Select Sales > Invoice and then choose the Draft tab and select Approve.


STEP 3. Go to Accounting > Transactions and find the bank payment from Amazon.


STEP 4. Select Choose a category and then Payment Received from an Invoice in Wave


STEP 5. Select all invoices you just imported for the settlement.


STEP 6. Mark the transaction as reviewed by selecting the checkmark on the right side.

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