Summary Mode

Summary Mode in SubSync will generate a single invoice per Stripe pay out.

These invoices will contain a line item based on the mapping configured in the SubSync settings.

It will also include separate line items for different Tax rates and discounts.

After selecting Summary mode you will see a ‘Payouts' section appear in the settings.

The Xero Contact is the contact which the invoice will be created against. As this is summarised for all your clients in Stripe we recommend you have a Xero contact called ‘Stripe’, ‘Stripe Sales’ or similar.

There are also settings for a Xero Account and Xero Tax Rate for both positive and negative miscellaneous values that come through on the invoices.

These settings act as a catch all for anything that may not have been configured under your product mapping.