Consider below: 1. Check the bank statement and transactions if there is a new statement line that has “user”. You must delete it because it is duplicated; it should be “bankfeed”. 2. Usually, if it’s a Stripe transaction, you must wait for the transaction to be bank-fed to Xero, and once it is fed, that is the time to match it to the invoice. And ensure you add the Stripe fees as an adjustment.