PoppyOS
n8n workflow

Post each Stripe payout to QuickBooks as one journal entry

Stripe sends one lump-sum payout, so QuickBooks shows a single deposit while the money belongs to different funds, programs or product lines. Every morning this n8n workflow reads each new payout and posts a balanced journal entry for it.

Buy now: USD 29 All tools

  • NOMINAL n8n built-in nodes only
  • READY Stripe and QuickBooks Online

What it does

Split by fund

The fund is read from a metadata key on the charge or its PaymentIntent and mapped to a QuickBooks income account in one configuration node.

Fees and refunds on their own accounts

The bank account is debited with the payout amount, each fund is credited with its payments, and Stripe fees, refunds and other activity go to their own accounts.

Never posts a payout twice

It checks QuickBooks for the entry's reference number first, so a repeat run posts nothing new.

Skips what does not add up

Payouts that do not add up and manual payouts are skipped with the reason instead of being posted wrong. Foreign-currency payments use Stripe's settlement amounts, so the entry matches what reached your bank.

Who it is for

Honest limits

Details

USD 29One-time purchase, paid through Polar. 14-day refund for any reason. Licence. Buy now

Imported unchanged into a fresh n8n 2.45.4 and run end to end against mock Stripe and QuickBooks APIs, including a repeat run that posted nothing twice. Questions? Support.

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