Stripe Payments to QuickBooks Sales Receipts

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Convert Complete

QuickBooks Sales Receipt Format
valid rows

Convert individual Stripe charges to QuickBooks Sales Receipts. Perfect for transaction-level detail in your accounting.

Starting from $5 — see pricing & bundles
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Download Sample Stripe Payments

Sample payments CSV to test the converter

Download Sample

Tool Rating

4.6 / 5 (125 votes)

How It Works

1

Export from Stripe

Payments → Export

2

Upload and Configure

Upload Payments Export CSV and choose Sales Receipt format

3

Preview and Download

Review converted data, download Quickbooks Online-ready file

4

Import to QuickBooks Online

Settings ⚙️ → Import Data → Sales Receipts → Upload CSV

Output is in QuickBooks Sales Receipt format — ready to import directly, no manual reformatting needed.

Quick Answers

When should I use Sales Receipts vs Journal Entries?

Use Sales Receipts when you want individual transaction detail visible in QuickBooks. Use Journal Entries (main Stripe tool) for proper fee tracking and bank reconciliation.

What about Stripe fees?

Sales Receipts record gross amounts by default. Enable 'Include Fee as Line Item' to show net, or use the main Stripe→QuickBooks tool for proper fee accounting.

Do I need to create the Product/Service in QBO first?

Yes. Create a Service item called 'Stripe Sale' (or your chosen name) in QBO before importing.

Why Stripe Payments Need Conversion

The Transaction Import Challenge

Stripe's payment exports contain charge-level details (card info, fees, customer emails) that don't map directly to QuickBooks Sales Receipt fields. Without conversion, you'd need to manually enter each transaction or use an expensive monthly sync service.

What This Tool Does

We transform each successful Stripe charge into a QuickBooks Sales Receipt: - Customer email becomes the QuickBooks customer name - Charge amount and description are mapped correctly - Optional fee breakdown shows net vs gross amounts Each transaction imports individually for full audit trail visibility.

Your Data is Safe

Bank-Level Security

256-bit SSL encryption. Same standards as major financial institutions.

No Data Storage

Files are processed directly in browser. No calls to our servers.

GDPR Compliant

Full EU data protection compliance. Your privacy rights protected.

ISO/IEC 27001 Certified GDPR Compliant Swiss Privacy CCPA Compliant

Field Mapping

How Stripe Payments fields map to Quickbooks Online Sales Receipt

Stripe Payments Source Value Quickbooks Online Sales Receipt Target Value Note
id ch_1KX7YZQg123abc RefNumber ch_1KX7YZQg123abc Stripe charge ID as reference
Created (UTC) 2025-01-15 14:23:00 TxnDate 01/15 14:23:00/2025 Charge date to MM/DD/YYYY
Amount 100.00 ItemAmount 100.00 Charge amount
Customer Email customer@example.com Customer customer@example.com Customer identifier
Description Order #12345 ItemDescription Order #12345 Charge description

Why Use This Tool?

Transaction-Level Detail

Each Stripe charge becomes a separate Sales Receipt in QuickBooks for full visibility.

Customer Mapping

Customer names from Stripe email or name are preserved in QuickBooks.

Card Info Preserved

Payment method details available in memos for reference.

Refund Awareness

Option to skip fully refunded charges to avoid duplicate adjustments.

Fee Tracking

Stripe processing fees recorded separately for accurate expense tracking.

Browser-Based Privacy

Files process locally in your browser. Financial data never leaves your computer.

Data Transformation

Each Stripe payment becomes one QuickBooks Sales Receipt

Input Stripe Payment

One row per successful charge or payment

Key columns: id, Created (UTC), Amount, Customer Email, Description
1:1 — One input row creates one output row
Output Sales Receipt

Single-line receipt recording the sale and payment

Sales Line Payment amount as sales receipt total
Each payment creates exactly one receipt with matching amount

Common Sales Receipt Import Errors

Issues you might encounter when importing Payments Export data to Sales Receipt - and how we solve them

No Customer Name

QuickBooks requires a customer name for each Sales Receipt

Customer: (blank)
Customer: customer@email.com

We use email as customer name, or 'Stripe Customer' if none

Customer records are created automatically in QBO

Product/Service Not in QBO

QBO may require Product/Service to exist before import

Product: 'Stripe Sale' (not in QBO)
Create 'Stripe Sale' item in QBO first

Create a generic 'Stripe Sale' product in QBO before import

Settings > Products and Services > New > Service

More credits - more savings

Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.

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Do unused credits expire?

One-time credit bundles are valid for one year. Subscription credits refresh monthly. You can use credits across any tool, anytime.

Is my data secure?

Files process entirely in your browser. We're GDPR compliant with TLS encryption.

Can I get a refund?

Yes! Full refund within 14 days if no credits used. Partial refund for unused credits anytime. Contact sup@spreadsheetbroccoli.com.

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Frequently Asked Questions

Your data never leaves your device. All files are processed entirely in your browser using client-side JavaScript - no data is stored on our servers or sent anywhere. There's no account to hack, no database storing your files, and no API connections to your bank or accounting software. You upload, convert, download, and we forget it immediately.
No payment or signup required. You can upload your file, see a free preview of the conversion results, and verify everything looks correct before paying anything. If it doesn't work for your files, you haven't wasted any money. We only charge when you're satisfied and ready to download the final converted file.
You can, but free scripts and AI often miss edge cases that break real-world data: missing SKUs, currency formatting quirks, tax calculation errors, or date format mismatches. We have battle-tested validators specifically designed for accounting software imports that catch these issues before they corrupt your books. Plus, you get instant browser-based conversion without installing Python or managing dependencies.
Use Sales Receipts when you want individual transaction detail visible in QuickBooks. Use Journal Entries (main Stripe tool) for proper fee tracking and bank reconciliation.
Sales Receipts record gross amounts by default. Enable 'Include Fee as Line Item' to show net, or use the main Stripe→QuickBooks tool for proper fee accounting.
Yes. Create a Service item called 'Stripe Sale' (or your chosen name) in QBO before importing.
Enable 'Check Duplicate Transactions' in your sync settings and avoid running multiple integration apps simultaneously. Most tools automatically match existing transactions to prevent duplicates.
Yes, create a dedicated bank account for Stripe in your Chart of Accounts. This simplifies reconciliation and keeps your Stripe transactions separate from actual bank deposits.
Third-party integration apps sync customer data, but native QuickBooks doesn't. Ensure your integration tool has customer mapping enabled in its settings.
No, refunds are typically recorded as negative transactions or separate refund receipts. Your integration tool will handle these automatically.
Reconcile your Stripe clearing account regularly using Stripe's payout ID and transaction numbers as reference points to match deposits with sales.
Most integration apps sync in real-time to daily depending on settings. Manual imports may take minutes to process, depending on transaction volume.
Yes, advanced integration apps allow custom field mapping to direct Stripe products, services, and income streams to specific QBO accounts.