Helps bookkeepers keep clean books by posting each Stripe refund as a matching accounting entry the moment it processes.
What's Included
- Refund trigger: Starts on every refund event from Stripe.
- Journal entry: Reverses the original sale and adjusts the revenue account.
- Fee handling: Accounts for any processing fees returned or retained.
- Reference link: Ties each entry back to the original charge and customer.
How To Use
- Connect Stripe and your accounting tool.
- Map refund, revenue, and fee accounts once.
- Choose whether entries post automatically or after review.
- Launch it so refunds never drift from your ledger.
Use AI agents to categorize edge cases, or browse more Stripe automations for a fully reconciled revenue stack.