Modified on: Tue, Jun 12, 2018 at 11:32 AM
Navigate to REPORTING/All sessions and locate the session you are interested in reconciling. This task can be made easier by using the "Search filter" by clicking the Search filter box. Once you locate the session, click the "Actions" button. Then click "Summary Payments". Under payments balance, view the Net balance. This should match the stripe deposit. PLEASE NOTE: canceled orders receive their own accounting session, this session will need to be combined with the day's standard session to properly balance.
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