#Shaina-invoices
1 messages · Page 1 of 1 (latest)
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?
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
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?
ooh that sounds promising, thank you! I will try it out