#NinjaMasta
1 messages · Page 1 of 1 (latest)
Hi there
Hmmm I don't think issuing a credit note should inherently send an email.
Unless you are using it for a refund?
Do you have an example I can look at?
Yeah, we are using it for a refund, which makes the balance due 0.
Can you give me an example? I'm curious what email this is triggering exactly
Here is an invoice where we added a credit note: in_1NOLMtCf0AKPiudJ7QZbpt5p
Credit note id: cn_1NT5LiCf0AKPiudJH8GWtBkY
Ah okay I see.
Thanks, I forgot we do send those credit note emails.
Let me take a look if you can disable that
Okay it looks like this is actually also controlled by the Email finalized invoices to customers settings at https://dashboard.stripe.com/settings/billing/automatic in your Dashboard.
I see there was a feature request already logged a bit ago to separate this out into its own controllable setting.
But it hasn't been prioritized yet
Ok, so I don't think we can disable that setting for now as we want to still auto send emails when invoices are created. Is my understanding correct?
Yeah that's correct.
Ok thanks for the clarification. I think we can probably get by with the existing implementation for now, but we would definitely use that feature if/when it is implemented.