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Hi Melissant,
Thanks for posting in the Community!
You'll have to make sure to create an expense account to allocate the stripe fees. When you receive the stripe payments and gets downloaded in QBO, you can click on the resolve difference when matching transactions from your bank feeds.
To create an expense account:
Then, let's got to the Bank transactions tab to categorise your stripe payments and fees.
Feel free to ask if you have more questions or concerns about matching transactions. I'm here to help.
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