#marnix_best-practices

1 messages ¡ Page 1 of 1 (latest)

remote impBOT
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lilac tangle
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I would say that you should report this to them separately from an invoice, since as you say these are funds already paid. I can't really speak to dashboard reporting, but i think your understanding is correct in that the invoice would be seen as new revenue.

broken olive
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Yeah. Our customers would like to receive an invoice from all of their fees paid to us for accounting reasons. Ideally Stripe would be able to provide this for us somehow? The alternative would be for us to generate our own invoice separate from their subscription plan's monthly invoice. But it seems to me like there must be a better way to do this? Given that every company that charges platform_fees must provide an invoice to their connected accounts for this?

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A friend of mine uses Mollie (also a payment provider) to accept payments for his school and he receives an invoice every month with Mollie's fees

lilac tangle
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Given that every company that charges platform_fees must provide an invoice to their connected accounts for this?
I don't think this is generally true, but perhaps.

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Unfortunately this isn't something i know much about (fees & reporting), so I would suggest contacting our support team with details of the use case to get some guidance: https://support.stripe.com/contact