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.