#Vangelis
1 messages · Page 1 of 1 (latest)
Subscription id sub_1N8gshFesvdn5rlRcq3S9nB6
Paid invoice: in_1N8gshFesvdn5rlREQDZjyYo
Next invoice: /customers/cus_NrwtwSAF5pbaE8/upcoming_invoice/sub_1N6D0IFesvdn5rlR8m2wmkvB
I suspect it's because we calculate tax on the full amount before proration because of the update
i.e. update was done in the middle of a billing period, you opted to prorate the changes
What should we do to remove the tax from the next invoice?
I think you might need to disable prorations when you update the Subscription to remove the rates: proration_behavior: 'none'