Project:Sandbox

 1. From Stripe Dashboard choose: **Balance->_Transactions_** 1. Filter By: 1. Date: all transactions since last statement (Manually look this date up) 1. Type charges only 1. Print Screen to show all transactions 1. Print enough copies for each Transfer 1. Print one more copy for the Vendor Invoice
 * 1) Stripe
 * 2) Generate Invoice and Transfers

For each Transfer: Hightlight the NET and DESCRIPTION (Xeata Customer Invoice number) Generate transfer from Stripe Journal to the appropriate Bank Journal (CAD - 6138)
 * 1) Process Transfers

Create a Vendor Invoice with: One Line Item per transaction DESCRIPTION inserted into the line item for future reference Post Invoice Pay Invoice Pay from STRIPE Bank
 * 1) Process Invoice


 * 1) Reconcile Bank


 * 1) Confirm STRIPE Journal is now at zero (or expected amount)