Matching Stripe subscription billing invoices to their payments and, ultimately, to the money in your bank can be a frustrating challenge. It requires multiple tedious steps: extract data from Stripe, connect payments to invoices, account for any adjustments, credits, or refunds, and link them to the corresponding payouts received. It also requires a strong understanding of how the data is organized, and know-how to connect the full order-to-cash process together.
Fortunately, Leapfin has helped dozens of accounting teams solve this challenge and they’re ready to share best practices with you.
In this webinar you’ll learn:
Tips to better understand your Stripe transaction data
Where to find hidden obstacles and how to avoid them
How automation can simplify reconciliation for you
The post Cracking the Code: How to Reconcile Billing and Payments in Stripe appeared first on Whitepaper Repository -.
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