#tomis8300

1 messages · Page 1 of 1 (latest)

valid wrenBOT
teal fiber
#

👋 happy to help

tame pilot
#

Yes I was reading it, I dont have any subscriptions, what are "billing objects"?

#

I have just invoices there

tame pilot
#

So I have to delete all invoices???

teal fiber
#

the easiest way is to create a new customer

#

or create one-off invoices with the non-default currency

tame pilot
#

Create new customer is no go for us as we have it linked in our system

#

changing the invoice is not possible?

teal fiber
#

what do you mean by changing the invoice?

tame pilot
#

Is there a way how to automatically add to the all future customer invoices with aditional information about VAT recalculated in other currency?

teal fiber
#

I'm not sure I follow

tame pilot
#

Can we set up a system to automatically include additional information about VAT, recalculated into a different currency, on all future customer invoices?

teal fiber
#

if an invoice is generated in one currency you can't have vat in another currency

tame pilot
#

It would be enough to have it in comment field

teal fiber
#

then you can add custom fields in that case

tame pilot
#

ok, but is it possible to automatically add to a custom field calculation? e.g. if VAT is $10 then I need to place in custom field VAT $10*23 = 230 CZK

teal fiber
#

no

tame pilot
#

ok, so the only option is to create new customer

#

following question if I have coupon codes in USD and I create the customer in CZK currency, how this is gonna behave? customer will be charged in USD - discount with that coupon and then stripe will automatically recalculate it to CZK

teal fiber
#

coupons with a different currency wouldn't work with the invoice

#

so that it can support both USD and CZK currencies