General Settings

When first configuring SubSync the first decision you need to make is under which mode you wish to operate the integration. The SubSync processing type can be set to either Standard or Summary.

Standard mode will replicate every invoice created in Stripe into Xero.

Summary mode will use the SubSync mapping to generate a single invoice per Stripe pay out. The frequency of the pay out can be controlled by the settings in Stripe.

As SubSync gets used by organisations across many different industries and supports different scenarios, so there are a few settings here that may or may not be relevant depending on your business.

Ignore $0 Stripe invoices is generally used by any business who could potentially create $0 invoices for free products.

Ignore unpaid Stripe invoices is only recommended where there could be an invoice created for an abandon cart on a web store. In most other scenarios invoices could be paid later so you want to capture them for your AR processes.

The 0.00% Xero tax rate this is what SubSync will use if it encounters any invoice line items or documents where Stripe does not include any tax information.