#karishma1642

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stiff pantherBOT
abstract hedge
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Hello

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If a customer has a Credit Balance then it will always be applied when an Invoice is finalized.

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No way around that

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So your only options would be to either use PaymentIntents here instead for the one-off charges. Or modify the Customer's Credit Balance to $0 then create/finalize the Invoice then modify the Customer's Credit Balance back to the prior amount.