#Christie
1 messages · Page 1 of 1 (latest)
hello @wind skiff! could you explain more on why/what you're attempting to do? I'm a bit baffled as to why you'd need to remove the due date or set it to a specific value
i'm creating a draft invoice that our employee can manually review/submit/charge customer
It's currently set to a month from now
is this your typical process?
that all invoices needs to be manually reviewed and submitted?
for the next 2 weeks as we initiate this process
and then it will be automated
but the main issue is, we want the invoices to be manually charged to the connected customer bank account
so it's confusing that the invoice we send shows a due date in the future
maybe i need clarification on how invoices work.
are you creating the invoice via the Dashboard as well?
no
via api
i want to use days until due
but can't with charge automatically right?
i'll get back to you shortly, a little tied up with something else at the moment
@wind skiff what you'd probably want is to create an invoice with auto_advance=false : https://stripe.com/docs/invoicing/integration/automatic-advancement-collection#update-auto
your employees can then manually review/charge the customers via the Dashboard
and yes - you cannot use days until due with charge automatically