#Shaina-invoices

1 messages · Page 1 of 1 (latest)

lucid arrow
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We don't have any sort of "nil" payment method that will work like that, but it sounds like your core problem is that you just need a way of making sure invoices are not attempted and left open, correct?

glass tulip
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yes, but I'd prefer not to leave them in draft because that opens them up to changing after we've already sent them to the customer

lucid arrow
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Could you send your invoices with collection_method: send_invoice, and then turn off the "Email finalized invoices to customers" subscription setting so that you no longer email them to your customer?

glass tulip
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ooh that sounds promising, thank you! I will try it out