#lumetic-dev - Invoices
1 messages · Page 1 of 1 (latest)
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?
pi_3KZeVvDfuG9JKILB42LFx03o
Taking a look...
When you say you "canceled an Invoice" what do you mean exactly? Was your intention to void it?
yeah it was wrong
The Invoice associated with this payment has not been voided.
what does it mean ?
What does what mean?
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 ?
Wait, the Customer (the person paying the Invoice) "canceled" the Invoice?
No my supervisor in the dashboard
This Invoice has not been "canceled". There's no such thing as a "canceled" Invoice. These are the statuses an Invoice can be in: https://stripe.com/docs/invoicing/overview#invoice-statuses
If the Invoice is a mistake it should be voided, but that has not happened with this Invoice.
Okay how can we void it
Can you try voiding the Invoice and see if it works as you expect?
You can void it via the API or the Dashboard. Which would you prefer?
Dashboard, but i didnt see any option (the checkbox is greyed out)
Checkbox?
Let me have a look, hang on...
Here are the steps:
- Go to https://dashboard.stripe.com/invoices/in_1KZeVKDfuG9JKILBfy9zaqqn to view the Invoice
- Click on More and select Change Invoice status
- Select Void
- Click Update Status
It's shown in your screenshot.