All Collections
Getting Started
Quick Setup
Step 5 (Wave): How to Reconcile Invoices with Amazon, eBay, or Shopify bank payments
Step 5 (Wave): How to Reconcile Invoices with Amazon, eBay, or Shopify bank payments

Reconciling your Amazon, eBay, or Shopify bank payments with your exported invoices in Wave

Updated over a week ago

πŸ‘‰ 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.
​
Settlements are imported to Wave as invoices which can be matched up against your bank payment from Amazon, eBay, or Shopify .
​
​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, eBay, or Shopify.
​
​
​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.

Did this answer your question?