{"id":14153,"date":"2020-04-27T08:27:16","date_gmt":"2020-04-27T08:27:16","guid":{"rendered":"https:\/\/synder.com\/help\/?p=14153"},"modified":"2026-04-10T12:32:25","modified_gmt":"2026-04-10T12:32:25","slug":"how-to-close-open-quickbooks-invoices-with-stripe-payments","status":"publish","type":"post","link":"https:\/\/synder.com\/help\/how-to-close-open-quickbooks-invoices-with-stripe-payments\/","title":{"rendered":"How to Close Open Invoices With Payments From a Payment Processor With Synder (On the Example of Stripe Payments)"},"content":{"rendered":"\n

Once in your practice, you can wind up in the situation when you have an open invoice in your books and the payment in a payment provider. As a rule, it takes so much time to find the correct payment and apply it to your invoice manually.
And here is where the question comes in: \u201cIs there a way to automatically apply payments to open invoices?\u201d<\/strong> Answering this question might look complicated. Probably, as something that requires reading infinite pages of those boring guides written for tech geeks in an incomprehensible language. However, the solution is simple.
Using Synder, you\u2019ll be able to close open invoices with synced payments in your accounting automatically<\/strong>. Let’s say, you get paid via Stripe and have multiple payments from different customers there. Instead of creating and applying payments one by one manually, you can set Synder to auto mode<\/a>, and the system will auto-create and link Stripe (or PayPal, Square, Authorize.net, Afterpay, etc.) payments to open invoices in your books as soon as you collect the payment.<\/p>\n\n\n\n

Important notes<\/h2>\n\n\n\n