#matt-invoice-amounts
1 messages · Page 1 of 1 (latest)
Hello! Can you share an Invoice ID with me so I can take a look?
Yeah in_1N3lbQAOQd0fR4gDdaGi8npr
Ah, so I think there's a bit of misunderstanding here - amount_due is locked when the Invoice is finalized
So that non-zero amount is what was due when the Invoice was finalized, paying it won't change that
Yeah if you want to know how much of the Invoice wasn't paid then you want amount_remaining