#hakan_-invoice-number
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Hi ๐ no, it's not possible to trim the leading zeroes off the suffix of the automatically generated invoice numbers.
yeah thats the worst, in european its not possibel to change the prefix within a year just in a different format
its illegal to do that
stripe is absolut zero compliant with european companies... i cant believe it
I'm sorry could you elaborate a bit, you keep referring to the prefix of that string, but the number portion is in the suffix. Am I misunderstanding something?
yeah my invoice numbers are currently this
software-300
and stripe forces me to make
software-0300
??
- I saw when someone signed up for a subscription stripe sends me the amount immediatly to my bank account. Can I stop stripe doing that?
If you're referring to disabling automatic payouts, then yes you can turn that off and move to a manual payout approach as explained here:
https://stripe.com/docs/payouts#manual-payouts
@sleek warren
To reassure you, software-0300 is a valid invoice number in Europe, even if you started your invoices without leading zeroes this year.
You can still refer to this invoice as invoice #300.
The only requirement you have is invoices numbers to be unique (or to correct them if they weren't).
still its not really compliant to change just company prefixes
im woundering why stripe is doing that, its super basic requirements
how can I do that over the dashboard
What's your Company Prefix ?
STACKET-300 was it
stripe changed it to
STACKET-0300
In Europe, your prefix would be considered "STACKET" only
So STACKET300, STACKET0300, STACKET-0300, STACKET-300 are all valid ๐
still, even its valid my friend, stripe changes the original prexix which is bad ๐
im just saying im saving the invoices into my database, now all the structure is broken because its a 0 within the invoice number now
migrated to stripe before using paypal
@fervent dew how can i do that over dashboard
Not that much of a deal breaker, you should have had the leading zero before, it's clearer for your customer
Let me give you the link ๐
Here
still i dont want that ๐ i want my original one
You can change the automatic delay, or set to manual. I recommend using Automatic due to accounting in Europe being shit with bank transactions.
but stripe forces companies which is bad from a user perspective
you should take that as feedback you will also see european other companies in future ๐ they will come and complain about this
defintily not automatic, my bank charges me each transaction ๐ i would get poor with automatic
I'm not from support, I have a European company too, it wasn't that much of a problem, it was clearer even for us in accounting
Wait, they charges you for incoming transactions ? What is this bank lol
you not from stripe ? im confused
Also, if you aren't using the Invoice API, you can generate the invoices yourself and still uses your default prefix
Yes, I'm just a customer, I like to come here and help a bit, I learn a bit too lol
weird thougth you are from stripe
still bad ๐
im in germany here its super strict everything
even its valid people dont like that
a zero can destroy everything
its a change definitly
but looks like i need to live with it
haha let me present to you french accounting lol
nah ๐ germany is top 1
still prefers germany to france tho'
here you refunded customers ? you better be ready for tax control next week
??
Yeah France is trash when it's about money transfers
I refunded a customer 20% of his invoice because he didn't wanted something anymore, no problem by me. Tax control the week because "oh but, you need to edit refund notes and notify blablablabla"
try to refund nothing