#lumetic-dev - Invoices

1 messages · Page 1 of 1 (latest)

astral turtle
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Hello! Can you provide the Invoice ID so I can take a look? Also, where exactly are you seeing the "incomplete" part? In the Dashboard? If so on which page/in which section?

tulip sleet
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pi_3KZeVvDfuG9JKILB42LFx03o

astral turtle
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Taking a look...

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When you say you "canceled an Invoice" what do you mean exactly? Was your intention to void it?

tulip sleet
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yeah it was wrong

astral turtle
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The Invoice associated with this payment has not been voided.

tulip sleet
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what does it mean ?

astral turtle
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What does what mean?

tulip sleet
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So they sent the invoice.
The customer told us that they sent us wrong details.
They told me they "canceled" it.
Now there is a small percentage of the main value marked as "incomplete".
Did they canceled it wrong ?

astral turtle
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Wait, the Customer (the person paying the Invoice) "canceled" the Invoice?

tulip sleet
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No my supervisor in the dashboard

astral turtle
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If the Invoice is a mistake it should be voided, but that has not happened with this Invoice.

tulip sleet
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Okay how can we void it

astral turtle
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Can you try voiding the Invoice and see if it works as you expect?

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You can void it via the API or the Dashboard. Which would you prefer?

tulip sleet
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Dashboard, but i didnt see any option (the checkbox is greyed out)

astral turtle
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Checkbox?

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Let me have a look, hang on...

tulip sleet
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there is no option to change i guess

astral turtle
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It's shown in your screenshot.

tulip sleet
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nvm

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im stupid

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haha

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Man you saved my evening

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THANK YOU ALOOOT