Adding Stripe fees as expenses

While our Stripe integration automatically generates invoices for all confirmed payments, your Stripe fees are not automatically imported as expenses. You would only need to add one expense per month to Quaderno.

To add your Stripe fees as expenses:

1. In your Stripe dashboard, go to Documents (Settings > Reporting and Documents > Documents) and download your invoice. You have more information on this here.
2. In your Quaderno account, go to the expenses page and select the option Create expense.
3. Add the details from the Stripe invoice.
4. Click Attach a document and add the Stripe invoice (optional).
5. Click Create expense.