#atulverma
1 messages · Page 1 of 1 (latest)
Could you elaborate and provide the Invoice id?
Sure.
in_1O6U0DIAZeU3VYVQb9aZN13T
Thats the invoice id. So basically I am charging 150 INR per unit in a subscription and customer took 36 units so thats basically 36*150 = 5400RS
But its showing subtotal of 7701. I can't understand the reason of that extra amount showed in the invoice there
Please let me know whats the issue here
???
Hi, looking into it
ok
Hi sorry for some reason I can't see the Invoice. Can you provide your account id? acct_xxx
Sure