#mangal1421
1 messages · Page 1 of 1 (latest)
Do you have some examples?
you meant created invoice?
Yes, some in_xxx IDs
in_1NnJLhF9yHeYvqmo0pJUyxJt
Ok, this was paid ~immediately as the cus_xxx had an associated credit balance that we applied: https://stripe.com/docs/invoicing/customer/balance
so what to do so credit balance will not apply?