#rock_17
1 messages · Page 1 of 1 (latest)
Hello
Applied balance would be due to a Credit Balance on the Customer. See: https://stripe.com/docs/billing/customer/balance
I can help you identify where it came from if you share the Invoice ID
This is the invoice
Can you share the ID? It looks like in_xxxx
I wont be able to share that, I dont have access to it. But looking at this invoice can you tell me what does this infer?
Nope can't really tell you from the screenshot beyond what I shared above -- it has to do with the Customer having a Credit Balance when the Invoice was finalized.