#elleschu
1 messages · Page 1 of 1 (latest)
Ow thanks a lot !!
but what it says is "according your subscription settings" . But in subscription settings there is only the case of how to handle default payment, retries etc. My use case is for example 10 customers that ask that every month a email is sent to their accountability service whithout having to do it manually. I can't see how to do that in the doc you sent me.
Also what is to be understood by "manual invoice" ?
No there is no built in feature for this AFAIK.
I meant this:
https://stripe.com/docs/invoicing/integration/quickstart
between check this:
https://stripe.com/docs/invoicing/send-email
hummm ok I see, thanks a lot for your help !