When transactions from GHL/stripe show up in my Quickbooks it just lists the transaction as "Stripe" or whatever payment processor it came through. Same for the rebilling of GHL add-ons/features.

I would be great if quickbooks can pickup which customer the payments are coming from so we can easily sort them in Quickbooks. If a customer is not in Quickbooks but sends a payment through to our accounts and Quickbooks picks it up we should be able to see who it is and create a new customer.