To review invoices issued in a given month, go to Journals>Review all invoices issued in [selected month]. 

Go to “All invoice sources” in the top right and click for the dropdown menu.  Select the Stripe invoices as relevant.

Revenue allocation is split into three categories:

• accrued (for goods & services delivered before the invoice issue date)
• current (delivered in the issue month)
• deferred (for goods and services delivered after the issue month and therefore requiring deferral from revenue recognition)

At the top is a summary by account.

You can select different revenue recognition date ranges and filter for one or more accounts.  

You can download the full list of invoices and line item detail. Use the download button at the top right of the page.

Review and change the Start Date and End date or account by selecting the relevant invoice.

Read more about this page on How to review invoices issued in the month and download a list in Excel; how to find a missing invoice. 

See other options for reviewing and changing the date in The system has not recognised dates correctly.  Why? How can I change them?