We use Stripe for all of our billing and invoicing - but we have a mixture of invoices that are paid via Stripe directly and some customers that pay us directly via bank transfer (but invoices are still tracked in Stripe and then manually marked as “Paid”).
I want to raise an invoice in Xero for either action:
- Payment completed via Stripe directly (I can create a Zap for this relatively easily I believe)
- Payment completed outside Stripe but invoice is marked as “Paid” in Stripe
My question is whether the “Payment completed in Stripe” trigger would work for both of these instances. If not - is there a suggestion for how I can achieve this?
