#Eranga
1 messages ยท Page 1 of 1 (latest)
hello!
Can we have our bank details in the invoice email, or in the invoice itself?
i guess you can try adding it to one of the customizable fields : https://stripe.com/docs/invoicing/customize#invoice-fields
Can we filter out some workspaces when we calculate MRR in production
what do you mean by filter out some workspaces? If you're calculating MRR on your own, i guess it's up to you what data you choose to use?
if you're referring the the MRR chart in the Stripe Dashboard, you'd want to talk to Stripe Support about it. It's not something which we're familiar with here
Hello @nimble jolt, Merry Christmas to you ๐
i guess you can try adding it to one of the customizable fields : https://stripe.com/docs/invoicing/customize#invoice-fields
I will check this out thanks
if you're referring the the MRR chart in the Stripe Dashboard
Yes, I was referring to that chart on the dashboard. I will discuss with the support then
Sounds good! Feel free to let us know if you have further questions ๐
And merry Christmas to you too @burnt shuttle . I am going through what Alex sent me earier. Could you keep this thread open a few more minutes for me to go through the doc
Yup sure!
I read the documentation.
The use case I have is a one-time one. We have a customer whom we like to send an invoice with the bank account information of ours so they can do a direct transaction
If we create a subscription with collection method send_invoice , and modify the description field of the invoice while it is still in draft, it will be okay, right?
Or do you see another simpler and straightforward way?
If you're going to amend the invoice from a subscription, you can do it while its status is still in draft
If we create a subscription with collection method send_invoice , and modify the description field of the invoice while it is still in draft, it will be okay, right?
Yes
Or do you see another simpler and straightforward way?
What is the scenario you're trying to achieve on the invoice of a subscription? If it's to add the bank details, then it'll be the same suggestion by Alex earlier
Yeah, the ideal scenario would be to let them see our bank details every time we send an invoice email (when the collection method is send_invoice) so they can make a bank transfer.
I'm looking for a configuration in Stripe dashboard where we can configure something like this
Not invoking the API from our end
In the Invoice dashboard, it also supports adding custom field or description on the invoices. You can do either way
Does it allow us to add this customization only to send_invoice invoices?