Hello! I create a Sales Receipt in QBO for each new invoice in Stripe, and then I also create an Expense for the Stripe Transaction (credit card) fee. This is tied to the customer and is (generally) working. My question is where to find the “Stripe Other Fees” for Subscriptions, Invoicing, etc. These are deducted from our payouts. They appear to be a daily total of fees (e.g., if we have 4 payments in one day, we see one amount for that day for the .5% subscription fee). I’m having trouble figuring out the trigger as I cannot locate a “Find Payout” or similar. Does anyone know where I can find this?
I don’t think this is tied to a customer but I could be wrong. I’m planning to set up a generic vendor “Stripe” to captures these expenses. Any thoughts or insights would be appreciated.