Hi
All the above makes sense unless one syncs the invoices and payments with Dubsado which uses Stripe as the merchant. So the invoices and payments come from Dubsado, and the funding comes from Stripe into Quickbooks. The amounts reflect the fees already deducted. My cash is off and the funds are sitting in undeposited funds. I tried the above but nothing is working as I cannot change the amount of the payment to have the second option work. Any thoughts?
Thanks Adriana
