#Alex from Fuxam
1 messages · Page 1 of 1 (latest)
probably means the Invoice amount worked out to $0 or close to it(below minimum charge amount of $0.50). You should be able to look at the Customer/Subscription/Invoice in your Dashboard and see what happened(maybe the Customer has a coupon, or some applied balance from previous invoice overpayments).
Ah yes I see! Thank you 🙂
if you can't figure it out share an example Invoice in_xxx with the issue and I could look
It works now, I just had it set under the minium charge amount haha