Audit your numbers
Use the Stripe Dashboard to examine the details of your revenue numbers.
You can get a detailed view of accounting numbers from the Dashboard either by customers or by transactions for:
- Each number in the monthly summary report
- Each number in the revenue waterfall report
- Each number in the AR aging summary report
- A customer
- An invoice
Monthly summary report 
Choose a month in the summary section to get a report of the activity that occurred during that time.
Click an amount in the report to see the details of this number broken down into a list of customers and their total amount for the month.
In the customer list, click a customer name to see all their transactions for the month.
Revenue waterfall report
Select a range of dates in the waterfall section (by month-year) to see the distribution of revenue across one or more accounting periods.
Click an amount in the report to see the details of this number broken down into a list of customers and their total.
In the customer list, click a customer name to see all their transactions for the specified dates.
AR aging summary report
Specify a time period in the AR aging summary section to see unpaid invoice balances along with the length of time the invoices have been outstanding (age).
Click an amount in the table to see the details of this number broken down into a list of customers or invoices. From the customer list, select a customer to see all their invoices for the specified time period and age. From the invoice list, select an invoice to see its invoice details.
Customers
Select a customer from the Customers view in the Dashboard.
In the Invoices section, click View revenue recognition to see the customer’s accounting details, which include:
- The total balance for each account
- The details on each account across the accounting periods
Invoices
Select an invoice from the Invoices view in the Dashboard.
Choose More > View revenue recognition to see the invoice’s accounting details, which include:
- The total balance for each account
- The details on each account across the accounting periods