#-vineet_best-practices

1 messages ยท Page 1 of 1 (latest)

high idolBOT
#

๐Ÿ‘‹ Welcome to your new thread!

โฒ๏ธ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.

โฑ๏ธ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.

๐Ÿ”— This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1419616877109579917

๐Ÿ“ Have more to share? Add more details, code, screenshots, videos, etc. below.

Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.

charred agate
#

this should have -$10 after the invoice is finalized, so the amount that user needs to pay is now $0

elder copper
#

๐Ÿ‘‹
No you can't have negative customer invoice balance

#

The customer needs to pay for it

charred agate
elder copper
#

The customer invoice balance can be applied to future invoice

charred agate
#

how can i debit from 0 ?

#

and it becomes -10

#

if you are saying it cant be negative

elder copper
charred agate
#

yes

elder copper
#

Yeah I mean you can't make a negative balance using Subscripion or invoices

#

Sorry maybe I wasn't enough clear from the beginning

charred agate
#

no worries