I have developed my own CMS for running my business which sync's with QBO, however, I need some advice in regards to stripe payments.
I need to how the stripe payment fees on the invoice and have them as part of the invoice total for the auditing process for the clients. As some require the charges to show on the invoice for reimbursement.
However, need help in how to receipt the payment in QBO. As need the invoice to show full payment inc Stripe fees.
Inv 1002 = $50
Stripe fees = $1.30
New Inv Total = $51.30. This is what the invoice in QBO shows.
But the payment received from stripe into a bank account is = $50.
1) But I need to know how to get the difference in the payment sorted out.
2) Record the stripe fees in QBO.
And exactly how it is where things should go, As i have a stripe clearing account etc.
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