Thank you for reaching out to the QuickBooks Community, info. I am here to assist you in matching your invoice with the Stripe payment that has already been deducted with fees.
To resolve the error, you need to manually receive the payment with the total amount of the invoice first. Please also see the sample screenshots below.
Once you have completed the above steps, you can proceed to match the receive payment with the Stripe payout. Here are the steps to follow:
I have the perfect articles to help you learn everything you need to know about reviewing transactions in QuickBooks Online:
This helps you out! If you have more concerns about handling bank transactions, please let me know by commenting below. I'd be happy to assist you further.
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