#andres-chalarca_api
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Hi ๐
Have you retried marking the Invoice as uncollectible? I cannot see any requirement that should prevent you from doing this.
Hmmm.... ๐ค I"m only seeing the one attempt using a Stripe-Node SDK.
Yes, maybe it was not the same invoice, as I have been trying several times. Let me prepare a unique invoice with all the attemps for you.
Thank you
I did some digging into your situation and it seems like this is a rare scenario that Invoices can wind up in. When that occurs users are directed to reach out to Support and we (Stripe) have to mark these Invoices as uncollectible.
I think this is an unacceptible situation so I have re-raised the issue to try to get some focus on it. Unfortunately there isn't any advice I can provide for how to get out of this scenario beyond reaching out to Support https://support.stripe.com/contact