This might be a dumb question but I'm kind of stuck,

I'm using Stripe and QuickBooks, and once payout start getting bigger it gets really hard to match things up properly. Each payout is one number, no break down and Quickbooks also doesn't make things clear.

I tried Stripe integration but it shows a transfer, which is not helpful. Also tries doing it mannualy but it is getting messy.

At this point I’ve just been letting my accountant deal with it, but it feels like overkill for something that should be straightforward.

How are u all guys managing this? or is this a me problem?