csv·buddy
private beta · waitlist
Stripe → QuickBooks in 60 seconds.
Stop spending half a day each month reconciling Stripe payouts, fees, refunds, chargebacks, and currency conversion. Drop in the Stripe export — get clean QuickBooks entries that tie out to the deposit, the first time.
If you've ever stared at a Stripe export and wanted to cry —
- A single $4,812.55 payout that's actually 137 transactions, 41 fees, and 3 refunds
- Stripe fees on the gross, then again on the refund, then a dispute reversal three weeks later
- Multi-currency settlements where the exchange rate moves between charge and payout
- QuickBooks rules that get it 80% right and silently break on the 20%
- "Where did this $0.30 difference come from?" — every single month
How it works.
01
Drop in the Stripe CSV
Balance report, payout report, or the raw transactions export.
02
We split & map every line
Revenue, processing fees, refunds, disputes, payout — each to the right QB account.
03
Export, paste, done
QBO-ready journal entry or IIF. Reconciles to the deposit to the cent.
Get on the waitlist.
5 quick questions. We're picking 30 people for interviews — your answers move you up the list.