Kosta

[weak raft]

Hi 👋 what happens to an Invoice once it becomes past due is dependent on how you hvae your settings configured here:
https://dashboard.stripe.com/settings/billing/automatic
The section titled Manage invoices sent to customers has settings that pertain to Invoices being sent to your customers going past due.

Can you elaborate on what you mean by the Invoice being active?

[restive cedar]

will the client be able to pay for it?

[weak raft]

Actually, sorry, one more thing I need to confirm, are these one-off Invoices? Or are they Invoices created by Subscriptions?

[restive cedar]

these are one-time accounts created via API

[weak raft]

One time Invoices? In that case, I don't think those or voided or marked as uncollectible unless you explicitly take action to do so.

[restive cedar]

that is, the invoice will remain in the “Open” status regardless of this parameter

[weak raft]

Correct

[restive cedar]

Thank you. Understood.

[weak raft]

Any time!