Hi @Tym777,
If the customer needs the receipt, you could create the invoice and then add in the notes that it is paid. That way the customer knows it’s paid but on QF it is still showing as outstanding for you to be able to pay it when the money comes in?
It is my understanding that the easiest way to account for the stripe transactions and fees is to have a “Virtual” Stripe Bank account. This way you pay off the invoice in full from the stripe account and then when the money comes in you to a transfer between accounts.
Handling payments from merchant accounts this might explain it better.