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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >

Automation of Stripe Reconciliation

Started by Taylor Banks in Feature Requests | Done!

In lieu of adding Stripe as a 'Bank Account-Like' data feed, as Ronan Quirke and David Pollock have indicated this is not the best approach.

Instead, it would be helpful to automate the importation of data / metadata from Stripe to at least make reconciliation more straightforward.

Currently, I use Stitch to add invoices to Xero, which I am then manually reconciling against Stripe deposits by simply comparing them to the Stripe dashboard, but this is highly inefficient and isn't scalable beyond a dozen or so invoices per day, at most.
Official Xero Reply
Automatic matching for Stripe reconciliation is now here! When you next have a transfer to your bank account from Stripe, Xero will automatically tick all payments and spend moneys (for Stripe fees) associated with your customers' payments from Xero online invoices. If there's anything you need to change or add you can do this manually before you reconcile.

Also, this initial release doesn't support refunds and chargebacks, but that support is on our roadmap. Please let us know what you think of the new functionality!

Anne Dehmer (Xero Staff)