#Keika
queen vault
inner zenith
Hi there,
You can manually mark the related open invoice as paid in the Dashboard or using the API, further details can be found here:
https://stripe.com/docs/invoicing/overview#paid:~:text=If a customer paid an invoice out of band (outside of Stripe)%2C you can manually mark an open invoice as paid in the Dashboard.
fickle gate
can I do that before the invoice is sent? So that the only email sent is the one saying that it is PAID
inner zenith
Yes, you need to make sure to finalize it, then change it's status to PAID
fickle gate
finalize it?
inner zenith
Yes, if the target invoice is in a draft status:
https://stripe.com/docs/api/invoices/finalize