Hi Everyone,

First off, thank you everyone for your answers to my prior questions. They've all been answered and in the rush of getting things done I did not thank the folks who provided them.

Now I have a new question. I've been invoicing customers using Stripe. For this reason I created two accounts associated with it, as follows (a) Stripe and (b) Stripe Expenses

Whenever Stripe issued a payment, I entered that transaction on my Bank Account.

Whenever Stripe issued a charge, I reflected it on the same Bank Account.

Now I go to my P&L and only see the Stripe Expenses account and not the income.

On my Bank Account, the income transaction shows up as Transfer Funds type.

On my Stripe Account, each of this transactions show up as Payment from the Transfer Funds. I then perform a Deposit/Accounts Receivable to the same Stripe account.

I know I should use Sales Receipt when not using invoicing, so the question is how do I modify these inputs so that Stripe income shows up on the P&L?

Thank you!

Marty