Stripe account duplications

Accounting
1

I recently imported all my invoices via csv. When importing I marked them all as paid and also added the nominal account. They have been paid via Stripe / Starling / Sum up etc.

When I go into my Stripe account (which I had changed to active banking feed for this years accounts) I can see my invoice (imported and already tagged via the import) and also the active bank feed invoice stripe has added (untagged), so basically a duplication of each invoice.

Can anyone advise as to how to rectfy this? Should I delete the active bank feed entry? Or mark my invoice as unpaid or even delete all the imported invoices ?

Thanks

2

Hello @LSSS

Should I delete the active bank feed entry?
or even delete all the imported invoices ?

Either of these would be fine to do.

The first option would probably be better in this case, I would reccomend only deleting them a few days after they have been imported or the may re import on the next import run as it will re check for a few days.

3

Great, thank you Steve :slight_smile:

4

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