#cls-invoice-pay
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cls-invoice-pay
hello! it would help to see with a clear example, like an invoice ID, and what requests you made to it. That will help me understand the timeline and series of events
Hey hmunoz,
Thanks for the quick response! The invoice ID is in_1KlxvvDAWTp2PXOwaBruqYem. Please let me know if you need anything else!
and can you share what you tried on the Invoice w.r.t
However, I just attempted to add a line item to make the invoice total 0.01 and the invoice was still marked as paid.
trying to understand a timeline
ok so had a look
your Invoice was finalized from draft when it had a total amount of $0.01 on it
when you finalize a draft invoice which will result in the total amount an Invoice being under the minimum Charge amount, it automatically becomes paid
Oh, thanks for looking! I just saw your message. Yep, this was the issue. I missed the part about minimum charges, but it looks like it's 0.50. When I added 1.00 instead, it the invoice was marked as void as expected. Thank you for your help!
glad to help!