#iamshubhamaratha
1 messages · Page 1 of 1 (latest)
when you do the update a negative invoice item is created (the "unused time on X plan" line item that you have seen). That negative line item is applied to the next invoice.
okay, and is there any way that the user can see those negative amounts? like he can that 15 $ is your balanced amount something like this
it's on the invoice they recieve
okay that means other than the invoice he can not see the remaining amount am I correct ?
where else would you like him to see it?
like in stripe customer portal
the portal might have a view of an "upcoming invoice" I think, it might appear there.