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

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