#david-invoice
1 messages · Page 1 of 1 (latest)
I have a problem in the billing that is done to the client.
Stripe does not correctly calculate the amounts to be charged to the customer.
you can see here: sub_1KgTV5FM9jDuA8CDhZsNydh9
Why 481,73 ???
there's a full break down in the Upcoming Invoice section. Can you clarify which part of it is wrong or what you expected instead for that specific section?
why should it be 322.57, can you explain?
I had a subscription of 5 units = €163.43 (Paid)
Now I extend the subscription to 10 units = €322.56
It tells me that he is going to charge me 481.73, when it should be 322.56 - €163.43 = €159.13 (Prorated)