#GraceLR
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Have you tried creating a credit note? I think that should be able to give the customer credit through the invoice https://stripe.com/docs/api/credit_notes/create
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i see, let me try
I recommend also trying to add credit to the actual customer entity, and when creating the invoice, set it to autocharge the customer, that should adjust the starting_balance afaik.
could you send me a screen shot as to where in the dashboard to create the credit?
Hello ๐
Stepping in as Pompey needs to step away soon.
One last thing before I step away, this page has instructions on how to add credit from the dashboard: https://stripe.com/docs/billing/customer/balance#modifying
let me try, thx
i think i have all the info i need here. thx a lot