#alfredtuffreau_best-practices
1 messages ¡ Page 1 of 1 (latest)
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- alfredtuffreau_best-practices, 2 hours ago, 6 messages
You cannot currently do that for the first invoice if you don't already have a customer created and those details ahead.
The workaround today would be:
- collecting the required details ahead of time and passing in a known
customerwith a default footer defined - using a short trial period with checkout to gather customer & payment details and then setting the footer for future payment invoices
Isn't it possible to configure the subscription invoices for all customers?
I need to join legal mentions such as my compny tax id and required labels
Sure, you could set a global default footer/memo with all the relevant IDs until you can resolve that per customer afterward: https://docs.stripe.com/invoicing/customize#footer-field
I have seen it applied only to one-off paiement. Was I mistaken?
Can you elaborate? I thought we were talking about starting subscriptions here based on what you wrote. Are you only doing one-off payments?
No I am starting a subscription but in the Settings > Billing > Invoices I have
Invoicing settings
Configure settings for one-off invoices. To configure recurring invoices, see Subscriptions and emails.
So I understood the settings would not apply to my subscriptions invoices
you might be looking at different settings
the default footer and memo sections there are what you want
Thank you.
I was on the correct page. I tested and it works.
Just a little feedback, I find the text below on the settings page you indicated very missleading for subscriptions
Invoicing settings
Configure settings for one-off invoices. To configure recurring invoices, see Subscriptions and emails.