Hi - That is my BIG Question too !!

Very similar set up - small business taking online product and service payments through stripe ( some paypal and cash too).  HOWEVER I manually transfer my balance periodically from Stripe to my current business account.  This works well ( I think? ) regards the Stripe fees as I can then just record the Stripe fees each end of month as an expense.  

However I am just trying to set everything up also from 1/1/21

( I have a lot of BIG questions !!! ) 

I run a weekly sales report in Stripe for my sales....How do I then input these batch end of week sales into QB ? I just can't figure this out - do I set up Stripe like a bank account, with the sale of the item fee deposited into that account ?  How to do this without making any duplications when I do a manual balance transfer also, this really has me baffled, I'd appreciate any help! Thanks :)