After connecting your Stripe account to Accounting, customers can make card payments directly from your emailed invoices. You can also take your customer's card information and apply a payment directly to their invoice.
The Stripe account in Accounting differs from your other bank accounts. You can’t connect it to a bank feed, import statements, initiate a transfer (in or out), or perform a manual reconciliation. Also, Accounting automatically maintains the Stripe balance. You can’t manually adjust it by creating transactions.
After connecting to Stripe, you can also use the Stripe Dashboard to view your activity. To access it, go to Banking and then click View Dashboard on the Stripe account. Don't attempt to process Accounting transactions or manual payouts from the Stripe Dashboard.