After implementing the Stripe integration, how do I easily view and check the invoices created from Stripe?
Note: Stripe invoices will be automatically created only for periods after the Stripe connection is live. To upload historic Stripe invoices, contact support@scalexp.com.
To review invoices issued in a given month, go to Journals>Review all invoices issued in [selected month].
Go to “All invoice sources” in the top right and click for the dropdown menu. Use this "Invoice Sources to display" filter to select Stripe invoices only.

At the top is a summary by account.
You can select different revenue recognition date ranges and filter for one or more accounts.
You can download the full list of invoices and line item detail. Use the download button at the top right of the page.
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Review and change the Start Date and End date or account by selecting the relevant invoice.
Read more about this page on How to review invoices issued in the month and download a list in Excel; how to find a missing invoice.
See all options for reviewing and changing the date in The system has not recognized dates correctly. Why? How can I change them?
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