Stripe

Support
1

Hi ye all, I have two ways of paying into Quickfile via stripe.

  1. via Quickfile which is fine and easily tagged
  2. A number of clients pay via my website but this is difficult to tag.
    I.e customer pays £100 and £98.40 would show on my bank statement on quickfile.
    Where do i put this £98.40 ? Stripe holding account? and how do i clear the customers invoice without a duplicate?
    it seems to take nearly a week to pay out via website which leaves the customers account over due.
    Thanks
2

https://support.quickfile.co.uk/t/accounting-for-income-from-a-payment-service-provider/8870

1 Like
3

Sounds as if there is something wrong with your Stripe integration. Any Stripe transactions through our website automatically end up on the Stripe Holding Account which allows us to create/tag invoices.

The link posted by Lurch explains how to account for Stripe’s fees.

1 Like
4

Thank you for reply, Much appreciated

5

Many thanks ill check the link above,
Best regards
Martin

6

Do i need to stripe bank feeds as one is in the quickfile linked to stripe and i have one stripe linked via my website?

7

No just one. It’s the same as putting your bank details on your invoices in Quickfile and on your website for direct payments, all comes back to one account.

8

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