fatalparadox

[forest dove]

Hello 👋
The options you've laid out are both valid for certain use-cases.
You could void the invoice if the user was to leave the payment process in the middle. This should allow you to keep a check on how many invoices the customer has open at a time.

Both options can work. It mostly comes down to your preference as a developer

[rapid trout]

Thanks for your swift response. I see, I do like the invoice approach as the customer gets a receipt with the items listed. I'll do some more test to see which approach fits my use case. Thanks for the help