# Guides: e-invoices with Stripe

Short guides for businesses in Germany that bill business customers with Stripe. Each one cites its sources and says what BelegDock does today and what it does not. They are not tax advice.

- [Payment terms on Stripe invoices and in the e-invoice](/en/guides/stripe-payment-terms): due date, payment terms and what of it goes into the XRechnung
- [Bank transfer with Stripe's virtual IBAN](/en/guides/stripe-bank-transfer-iban): how Stripe's transfer details get into the e-invoice and how payments are matched
- [XRechnung or ZUGFeRD?](/en/guides/xrechnung-or-zugferd): which format fits Stripe invoices
- [Buyer reference and Leitweg-ID](/en/guides/leitweg-id-buyer-reference): what belongs in the mandatory field BT-10 and how it gets from Stripe into the XRechnung
- [Sending e-invoices to the customer's accounts payable](/en/guides/e-invoice-accounts-payable): other recipients, copies and the email language

Also: the [German e-invoicing mandate 2025 to 2028](/en/e-invoicing-mandate) at a glance and a free [e-invoice validator](/en/e-invoice-validator) using the official KoSIT validator.