Hi there,

I sent a client an invoice for $11,600. They paid it through the Stripe option inside the invoice, so Zoho has marked it paid and is showing that payment as income. 

I have a bank transaction that now needs to be categorized, for $11,400 (because Stripe keeps some). How do I categorize this transaction so Zoho knows it's the same payment they've already accepted as income, and not a second payment/additional income?

Thanks!