If the settlement period does not go past the end of a month, then it will have exactly one A2X invoice in Xero and Xero will usually automatically detect the matching invoice total and deposit amount and suggest the match in the reconcile screen for you.

If the settlement creates two invoices, you need to click 'Find & Match' to select the two invoices that correspond to the settlement deposit from Amazon.

If you have a bank account in a currency that does not match your Amazon invoices then you need to ensure you uncheck the 'Show CURRENCY items only' option in the Find & Match reconcile screen.

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