I cannot seem to find any information on how to properly handle a

refund via Stripe. Here's what I mean...

1) I raise a credit-memo in Zoho Books on the invoice in question.

2) I log into Stripe.com and issue the refund

3) I issue a refund on the credit amount in Zoho Books...

... however, I don't know what account to issue the money from.

My options are Stripe Clearing Account (which is what Zoho support advised me to do)

but that doesn't seem correct. Other option would be the actually BANK account but

that too also doesn't seem correct.

The reason I'm confused is because Stripe deducts the amount of refund from the next

summary funds transfer. That transfer passes through Stripe Clearing Account to Bank

account. So the transaction has already passed through Stripe Clearing and affected

my BANK account total...   so if I point the Zoho Books refund at either of those accounts,

I'm affecting them twice.

This whole confusion started with a customer who Disputed $150.00, and Stripe swiftly

deducted the amount from my next funds transfer. Now I'm left to try and account for that,

along with the $15.00 fine they levy on you. I figured I would handle it all as a simple credit

card refund but it doesn't seem so simple.

Disclaimer: I'm not an accountant, can you tell?  :-)

Thank you for any help with this.