Xero & Stripe Reconciliation Setup

I have an issue with Stripe feeds and accounts. I connected the wrong feed and now I need to connect the correct feed and tidy up some transactions.

Here’s what I am aiming for:

• Manually import a small number of transactions into a new Stripe feed
• Match those transactions against the correct invoices
• Reconcile the account
• Deactivate the feed/account which is no longer required
• Check the accounts and feeds to ensure new transactions will automatically import into the correct Stripe feed going forward

Once everything is synced and the historical data is reconciled, a quick walkthrough or loom video showing the steps you took will help me keep it that way.

If this sounds straightforward to you and you’ve done the same Stripe-to-Xero clean-up before, let’s get started.

We also have a need for ongoing bookkeeping work and Stripe/Xero advice/assistance - can be discussed.