#Howie
sturdy herald
quiet sluice
Hi there
jolly echo
hello
quiet sluice
The Customer Credit Balance will always be applied to the next invoice
No way to prevent that from happening other than clearing the balance before you finalize the invoice
jolly echo
Is there any other option you can recommend? Essentially, I want my customers to be purchasing store credit and I would love to track that amount in Stripe directly instead of tracking it in my backend
*purchasing store credit with their monthly subscription
quiet sluice
No real other way. You mostly will want to just store this in your database. If you want, you could use metadata on the Customer to keep track
But you are going to need to track this amount yourself and the Customer Credit Balance won't really work here
jolly echo
oh that's an interesting idea
and charges do not pull from a customer's balance, corrent?
jolly echo
thanks a lot for your help
quiet sluice
Sure thing