Martini

[split nimbus]

Hmm, I don't think there's currently a way to mark specific line items as paid/partially paid

I guess you'd represent them as zero amount items to prevent payment, but then they'd show as 0 on the invoice

[lucid creek]

Is it not possible to mark an invoice partially paid? An idea I came up with just now was to create a separate invoice for items already paid, instead of adding them to the same invoice to be charged

however this would result in two invoices being created every time, would be nice to just "combine" them somehow, if not, I think this could work?

For example, every month

• Create an invoice for all items already paid, mark this as paid out of band (not on Stripe) as not to occur any fees
• Create another invoice for all items that should be charged, then collect the payment from the customer.

[split nimbus]

There's something in the works for this, but you'd need to speak to support about potentially getting access: https://support.stripe.com/contact

[lucid creek]

I see. I guess for now I'll go with the second option

But thanks for the help!