Stripe collects our guests revenue then withholds their fee from our net deposit amount. How do I record and account for these fees and revenue in our QuickBooks? I've set up to create invoices for each guest, do I record the full amount or only the amount Stripe has deposited into our bank account? Do I create an expense account for the stripe fees? How do I account for the actual amount deposited into our bank account and would the stripe fees be a COGS or just an expense.
