This guide explains the Apply expenses to unpaid Bill transactions setting for QuickBooks Online. When it is on, Synder automatically applies a synced expense to a matching open Bill in QuickBooks — closing the Bill as a Bill Payment — …
Category: Stripe
Stripe Payment Failure Refunds: What They Are and How Synder Handles Them
- What is a payment failure refund?
- Why it matters for your books
- How Synder handles it
- The accounting flow
- Which payment methods does this apply to?
- Related: Stripe payout failures
This guide explains what payment failure refunds are in Stripe, …
Sync Bank-Method Transactions in Transit (Stripe)
- How to enable the setting
- What happens when you sync Stripe charges
- How to confirm it worked
- Limitations and important notes
- FAQ
This guide explains when Synder should sync Stripe charges that customers pay through bank methods, and it covers …
Stripe Detached Invoices: What to Expect in Synder
This article explains how detached and reattached payments in Stripe affect invoice syncing, accounting records, and revenue recognition in Synder.
Use this article if:
- You use Stripe invoices, and payments are detached and reattached to different invoices.
- An invoice
Connecting Stripe to Oracle NetSuite via Synder
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Stripe: Manual Clearing Account Reconciliation — Oracle NetSuite (Summary Sync)
Want a faster way? Use Synder’s built-in Transaction Reconciliation module to automatically compare your payment platform data against your accounting records — no Excel needed. This guide covers the manual method for users who prefer to verify data outside Synder.…
Stripe Payout Failures: What They Are and How Synder Helps You Handle Them
Stripe payout failure common issue
Say, you’re closing the month and see a $15,000 payout from Stripe marked as “sent” on August 21 and record it in your accounting software. However, two days later, you find out the payout failed, …
Synchronizing Stripe balance reserves in Synder
- Stripe Reserve Transaction Types
- How Synder Syncs Stripe Balance Reserves
- Per Transaction Mode
- How This Appears in Accounting Software
- Summary Sync Mode
- Important Notes
- FAQ
This guide explains how Stripe balance reserve transactions sync to your accounting software through Synder…
How to Reconcile Manual Payouts in Stripe Per Payout Summaries
Stripe Per Payout Summaries in Synder are designed to simplify transaction reconciliation by linking transactions directly to Stripe payouts. However, when manual payouts are mixed with automatic payouts, the manual ones may not match automatically with your bank statement. This …
Stripe Per Payout Limitations — Manual Payouts and Top-Ups
This guide explains how manual payouts and top-ups in Stripe affect Per Payout mode within Summary Sync in Synder.
It applies only when:
- Stripe is used as the payment platform
- Your account is on Summary Sync, and per-payout mode is