Hi - That is my BIG Question too !!
Very similar set up - small business taking online product and service payments through stripe ( some paypal and cash too). HOWEVER I manually transfer my balance periodically from Stripe to my current business account. This works well ( I think? ) regards the Stripe fees as I can then just record the Stripe fees each end of month as an expense.
However I am just trying to set everything up also from 1/1/21
( I have a lot of BIG questions !!! )
I run a weekly sales report in Stripe for my sales....How do I then input these batch end of week sales into QB ? I just can't figure this out - do I set up Stripe like a bank account, with the sale of the item fee deposited into that account ? How to do this without making any duplications when I do a manual balance transfer also, this really has me baffled, I'd appreciate any help! Thanks :)
