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Exports
Sstripe
Connected
Account acct_1P4Kx… · Marchetti Electrical Pty Ltd · AUD
Card and bank payments, webhooks live since 14 Feb 2026.
Card and bank payments, webhooks live since 14 Feb 2026.
Paid this month
$48,912
Fees
$842.60
Next payout
$11,108
MMYOB
Connected
File Marchetti Electrical Pty Ltd · MYOB Business · ABN 41 622 118 904
Chart of accounts mapped, GST codes matched, last sync 28 Aug 06:00.
Chart of accounts mapped, GST codes matched, last sync 28 Aug 06:00.
Invoices synced
184
This run
23
Unmatched
0
How a payment reaches the books
Nightly, 06:00
Sstripe
Client pays the signed invoice by card. Stripe captures and posts the event.
payment_intent.succeeded
Gross $1,900.47
Fee $32.31 · Net $1,868.16
Gross $1,900.47
Fee $32.31 · Net $1,868.16
Webhook
Pylon codes it
Invoice marked paid, then split into the lines an accountant expects.
Income 4-1100 · $1,727.70
GST collected 2-1310 · $172.77
Merchant fees 6-2400 · $32.31
GST collected 2-1310 · $172.77
Merchant fees 6-2400 · $32.31
Sync
MMYOB
Invoice, payment and fee land in the file, already reconciled against the payout.
Sales invoice INV-0968
Payment applied, bank feed matched
Payout 31 Aug · $1,868.16
Payment applied, bank feed matched
Payout 31 Aug · $1,868.16
Tonight's export
MYOB 23 documents Period 22 – 28 Aug 2026 · every line has an account code and a tax code| Document | Client | Account | Ex GST | GST | Total | Status |
|---|---|---|---|---|---|---|
| INV-1042Harbourline Strata, progress claim 1 | Harbourline StrataCard · Visa 4242 | 4-1100 Electrical incomeGST on income | $31,073.27 | $3,107.33 | $34,180.60 | Ready |
| INV-0968Newtown café, rough-in | Newtown Coffee CoCard · Visa 4242 | 4-1100 Electrical incomeGST on income | $1,727.70 | $172.77 | $1,900.47 | Ready |
| Stripe fees22 – 28 Aug, 14 charges | Stripe Payments AustraliaMerchant services | 6-2400 Merchant feesGST on expenses | $766.00 | $76.60 | $842.60 | Ready |
| Payout 28 AugCleared to business account | Stripe Payments AustraliaRef po_1P9xk | 1-1120 Business chequeNo GST | $11,108.00 | — | $11,108.00 | Ready |
| BILL-2209Ridgeline Freight, CN-4471882 | Ridgeline FreightSupplier bill | 5-1300 Freight and cartageGST on expenses | $284.00 | $28.40 | $312.40 | Review |
23 documents, $61,984.07 total. One supplier bill needs a job code before it posts;
everything else is coded and balanced.