#Fran - Goltratec-mark-invoice-uncollectible
1 messages · Page 1 of 1 (latest)
hi!
Hello 👋
You can't mark an invoice uncollectible since the payment was already collected right?
But If the payment is disputed and I lost, then this invoice isn't paid.
In my case the problem is when I have as source a SEPA.. sometimes the customer haven't suficients funds in bank account and the payment is disputed and lose but invoice is paid..
Yeah I don't think invoices work that way though. It was paid once so there's no way to update the status for a dispute
oh! but that has no sense... really invoice isn't paid..
is there any way to prevent the invoices was auto-paid?
is there any way to prevent the invoices was auto-paid?
I'm not sure what you mean by this. can you give me an example?