Double Sales in QBO
I use a 3rd party website for my business that schedules, distributes client materials and collects payments. This website integrates with QB and syncs invoices and customers directly once payment has been made. This website also uses Stripe for their payment processing. I know that Stripe and QB do not play nicely together so I am using Snyder to reconcile the stripe transaction fee.
I went into my QB today to do some work and noticed that all my sales are being double. When I go into all sales I am seeing both and Invoice and Sales Receipt for the same customer service. How can I reconcile this?