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Community > Using Xero Connected Apps >

Stripe Payment information not on client receipt

Started by Jerome Leray -   in Using Xero Connected Apps

I have a client that used Stripe to pay one of my invoices (INV-0092), however when I issue the receipt it only has what I invoiced, not the extra Stripe processing fees.

The client requires this receipt, with the stripe fees for their own accounting internal verification and validation. How should I do this?

Note: When I reconciled this information was automatically populated. But it does not appear on my client receipt. This seems like it could easy be created.