#๐ง๐ข๐๐ค
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Hello
No setting to void once a Sub is deleted. You can set your Billing Settings to mark an Invoice as "uncollectible" if all retries for a Sub payment fail.
However, if you want to void these invoices, you would have to do it manually using: https://stripe.com/docs/api/invoices/void
thanks, do you know by any chance if uncollectible prevents the users from being able to pay it?
Hello! I'm taking over and catching up...
Uncollectible Invoices can still be paid. If you want to prevent them from being paid you need to void them.
thanks a lot for quick help, appreciate it and have a nice day ๐