👉 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 payouts. In the event, you choose to display all orders, taxomate automatically will create multiple invoices if over 300 line items.
Payouts are imported to Wave as Invoices which can be matched up against your bank payment from eBay.
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 eBay.
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 eBay.
STEP 6. Mark the transaction as reviewed by selecting the checkmark on the right side.