Naveed | Web3Auth

[ocean hare]

hello! do you mean you want to mark the invoice as paid upon receiving a partial amount?

[dire laurel]

hmm, maybe its better to leave it open and simply adjust the amount?

i guess thats not possible right

maybe ur suggesting i mark it as paid and then increase amount dued on next invoice?

since im doing subscription based invoicing

[ocean hare]

hmmm, you can issue a credit note - would that work?

[dire laurel]

Hmm let me try that

So the invoice would remain open right

And for overpayment I can credit the users balance?

[ocean hare]

yeah the invoice would remain open if you issue a credit note for a partial amount

i'm guessing that when you say overpayment - you mean overpayment outside of Stripe?