Overview:
What is customer balance?
The customer balance in Stripe is like each customer’s wallet. It shows how much money they owe (negative …
Category: Stripe
How to Manage Stripe Partially Paid Invoices in Synder
In today’s dynamic business landscape, it’s super important for businesses to manage finances efficiently. One key part of keeping your financial records accurate and showing your business’s true money situation is handling partially paid invoices properly. In this article, we’ll …
Synder: Stripe Connect Account Sync to Books
Overview:
- What is Stripe Connect?
- How Synder syncs Stripe Connect accounts to the accounting platform?
- How to reconcile Stripe Connect income in your books?
What is Stripe Connect?
Stripe Connect is a specialized payment solution developed by Stripe, explicitly designed …
Syncing Stripe Invoice Statuses With Synder
Synder is an innovative accounting solution that streamlines and automates syncing and transferring transactions from Stripe to your accounting software. Whether you are using QuickBooks Online/Desktop or Xero, Synder simplifies the import and reconciliation of your Stripe …
How to Reconcile Stripe Summary in Your Accounting Company Using Stripe Reports
In this article, we’ll focus on the process of reconciling a Stripe clearing account created by Synder in your accounting company and cover how to match Summary totals to Stripe reports.
Overview:
…How to Sync Stripe Metadata Into QuickBooks Online With Synder
Integrating Stripe with your website or an eCommerce platform provides your clients with an effortless and safe way to pay for the goods and services you sell, and is certainly advantageous to your business. Synder will help you auto-record all …
How to Sync Unpaid Invoices From Stripe With Synder
Accounts Receivable is a vital aspect of a businesses’ fundamental analysis. Being a smart accounting software, Synder records all payment details once the purchase is made, and furthermore, it is a great help in managing AR in your books. With …
How Are Payment Processing Fees Accounted For in QuickBooks Online?
Once you sync a transaction from the payment processor into your accounting company, the Sales Receipt (or Invoice + Payment) for the total amount of sale and the Expense for payment processor fees will be created on QuickBooks side.
To …
How to Add Classes to Stripe Transactions Automatically
One of the most frequent requests our customers experienced is adding classes to their transactions. We are ready to offer a solution to help you sort this out automatically. Run a report by class details in Quickbooks with the help …
How to Fix Stripe Customer Name With Synder
Once you sync a Stripe transaction with Synder, you may find it having the wrong customer name in QuickBooks, however, it is easy to fix this with Synder.
The system gives you freedom in choosing the right place in Stripe…