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AmandaCL's avatar
AmandaCL
MYOB Moderator
2 months ago

Community Forum Guidelines

  Welcome to the MYOB Community Forum! The MYOB Community Forum is a positive and friendly space with the intention of helping like-minded individuals connect, help and learn from one another. Ou...
user4453's avatar
user4453
31 days ago

Hi I've been trying to find out how to ask a question for ages.  I hope this will result in an answer to my question.

I am trying to reconcile Stripe transactions in MYOB bank feeds.  The invoices I have created in MYOB reflect the payments made by each payee made in Stripe, minus the Stripe fee and tax. 

So in the bank feeds I am doing a receive money on the invoice I have created in MYOB.

In some instances there are multiple payees on one bank deposit, how do I reconcile these.

How do I reconcile the fees and taxes components?

Thanks

  • Jemar_C's avatar
    Jemar_C
    MYOB Moderator
    31 days ago

    Hello user4453 

     

    Thank you for your post and welcome to the community forum! I understand that you would like to know on how you may reconcile fees and taxes components in Stripe payments. Please check this thread for your reference as it has detailed information on how you may do so. 

     

    Feel free to write a post if you need further assistance.

     

    Cheers,

    Jem