#colton-invoice-processingfee

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dense fjordBOT
random bone
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colton-invoice-processingfee

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@sleek hazel we don't have a feature for this today so you'd have to handle this yourself unfortunately.

sleek hazel
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Got it -- how should we handle the case of an invoice initially being charged with CC (so the 2.9% fee is added), but then the payment fails, then the customer switches payment to ACH? The 2.9% line item should be removed, but invoices can't be edited once the move on from the draft state

random bone
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sadly this is basically impossible

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you can use a CreditNote, but then if they want to pay with CC again you're stuck. There isn't really a good way to do this since invoices have to mostly be immutable after finalization