DanaZweelo

[dry swallow]

Hello @snow berry! Sorry but i'm not so familiar with the phrase manually balance an invoice, will it be possible to explain in more detail what you're trying to do?

[snow berry]

I want to create a credit voucher to balance the payment for accounting. If a customer for example pays the invoice with cash, I want to manually edit the invoice as "paid" within Stripe. If we have test invoicing, I would like to manually create a credit voucher to be able to zero out the invoice again.

[dry swallow]

aaah, is this what you're looking for? https://stripe.com/docs/invoicing/dashboard/credit-notes

so the other option is that you can actually manually mark an invoice as paid in the Dashboard

to manually mark the invoice as paid in the Dashboard, you would navigate to that invoice in the Dashboard > click on Change invoice status

and then select the status