I recently moved from Xero to Zoho Books. My company sells some products online and payment is taken via Stripe. We also have subscription schemes which are paid via GoCardless. In Xero, these payments appeared in the clearing accounts as individual transactions and showed the Payee name.

In Zoho Books, however, these payments appear as "Sales Without Invoice" and Zoho bundles together funds received. So, for example, Customer A buys a product on my website for £10, and Customer B buys another product for £15 on my website. Both pay by Stripe. Zoho shows the Stripe transaction as a single "Sales Without Invoice" for £25. I can't figure out how to reconcile the individual amounts as they may go into different Sales accounts. There is NO OPTION to split the payment.

Raised a ticket with Zoho. They can't help. Can't believe I am the only customer who sells online and takes Stripe payments? Anyone else found a work around to this problem?