Lactobacillus Salivarius – ensures against gingivitis and melancholies

Lactobacillus Casei – Inhibits the combustible reaction

Lactococcus Lactis – Breaks down starches

Bifidobacterium Infantis – help the change of your safe structure

Bifidobacterium Bifidum – keeps the excess of Candida

Lactobacillus Paracasei – evacuates the malice brought on by atopic dermatitis

Streptococcus Thermophilus – Helps doing battling against respiratory contaminations

Lactobacillus Acidophilus – diminishes circulatory strain and cholesterol levels

Bifidobacterium Breve – diminishes gasses and stomach aggravations

Lactobacillus Brevis – Helps against kidney issues

Bifidobacterium Lactis – enhances the digestive uneasiness

Lactobacillus Bulgaricus – removes hurts from your body

Lactobacillus Plantarum – offers your wounds some assistance with retouching speedier

https://www.fitnesscheif.com/energy-biotics/

We have a problem with the Nude Beach website integration with Xero.

When a sale on the website is marked “Completed” an invoice is sent to Xero and a payment linked to that invoice is also sent to Xero.

The problem lies in the fact that we have to nominate an account in Xero for the payment to be sent to but we are only able to select one account.

Some payments are made via Paypal and some are made via Stripe so we have run into a problem where one or the other of these accounts is receiving payment info that belongs to the other. Eg: If we nominate the Paypal account in Xero (using the dashboard in Wordpress) we end up with items that have been paid by Stripe appearing in the Paypal bank feed in Xero.

Is it possible at all for the website to determine whether the item was paid for using Paypal or Stripe and send the payment info to the correct corresponding account in Xero? The problem isn’t the invoice and sales account part of the transaction – it’s the payments. For every invoice that is sent to Xero there is a matching payment that allows us to close off the sale against the funds received. The Paypal payments are getting sent to the Paypal bank account in Xero but unfortunately the Stripe payments are also being sent to the Paypal bank account whereas they need to be sent to a different bank account named Stripe Clearing account. Once a Stripe payment is in the Paypal account Xero doesn’t let you change the bank account so we would have to dlete them from the Paypal account and manually create new ones in the Stripe bank account ledger. Just wondering if there is a way to send Paypal payments to Paypal and Stripe payments to the Stripe Clearing account. Currently we are only able to select one account within Woo Commerce for these payments. I hope this makes sense.

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When you view an individual order that was paid through Paypal, the invoice shows you the total, the paypal fee, and then the new total minus the fees.

However, the reports do NOT include the fees in the total. The Gross value is correct, but the Net value that takes the shipping and taxes into account should also show the paypal fees, or even a total fees section on the left where the "refund amounts" etc. are.

It makes calculating how much we actually took in troublesome as we have to manually calculate the amount after fees by looking and adding up through Paypal's Activity After Fees section in a spreadsheet.