👉 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 reprocess your settlements. In the event, you choose to display all orders, taxomate automatically will create multiple invoices if over 300 line items.
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Settlements are imported to Wave as invoices which can be matched up against your bank payment from Amazon, eBay, or Shopify .
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​STEP 1. Make sure you have connected your bank account in Wave.
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​STEP 2. Select Sales > Invoice and then choose the Draft tab and select Approve.

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​STEP 3. Go to Accounting > Transactions and find the bank payment from Amazon, eBay, or Shopify.
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​STEP 4. Select Choose a category and then Payment Received from an Invoice in Wave.
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​STEP 5. Select all invoices you just imported for the settlement.
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​STEP 6. Mark the transaction as reviewed by selecting the checkmark on the right side.