Summary
How to process Stripe payouts in Sage Sole Trader.
Description
Stripe payments all show in Draft transactions.
We automatically categorise these transactions for you. You need to review and Save them accordingly.
- The total amount paid against the invoice shows as Turnover
- We categorise Stripe fees as Bank, credit card and other finance costs
If you have a connected bank feed, you'll also receive two Transfer type transactions for the Stripe Payout and the Bank Deposit.
We categorise these as Bank, credit card or cash transfer.