Stripe Payments & Recording of Fees

Hi Cliniko community can anyone kindly share their learnings or suggestions on how you currently identify the stripe fee into payments in Cliniko? I am keen to understand how we manage this from a financial reporting perspective and the integration with Xero. As Cliniko currently automatically creates the invoice and receipts it in the system there is no reflection of net dollars.
Thank you in advance.

1 Like

Did you sort a workaround for this? I’m also a little confused as the stripe payments go though as paid and the invoice closed so I can’t reconcile against it in Xero… Perhaps if we could leave the invoice open we could then reconcile in Xero and close it in cliniko after?