#Jairo
1 messages · Page 1 of 1 (latest)
Hi! Let me help you with this.
I don't know, from top of my mind. The best way is to try in Test mode. I assume the status will not change, unless you decide to change it yourself. You could probably void it.
Yes, I've tried it and the Invoice status doesn't change. But I would like to know if it is a good practice, because all returned invoices will remain open in our account
Shouldn't it be paid?
Yes, it are paid, but refunded later
and the Payment status is refunded, but the Invoice status remains open
I mean, shouldn't the status remain paid?
Okay, then you can update it to any other status, I guess it's more a legal question than technical. You could probably ask Stripe Support: https://support.stripe.com/?contact=true
ok, thanks
Because I understand that the correct way to refund an invoice is this, right? Or is there another more correct way?
No, that's the right way
Happy to help!