#mtanzi - invoices
1 messages · Page 1 of 1 (latest)
hello!
You can see here what can be edited after an invoice was finalized: https://stripe.com/docs/invoicing/invoice-edits
I saw that page but I cannot see the edit invoice button
the invoice was for from 2 month ago
Do I need to create a credit note to invalidate the invoice and then re-issue a new invoice?
I think that would work. My other idea is that you could create a new invoice and mark it as paid out of band. Not sure what we typically recommend here so I am looking in to it.
thanks @limpid slate !
It would be great to know what is the reccomanded workflow so that I can follow the best practice
Of course, not sure if we have one solution that we push the most but am still looking.
And to be clear, your goal here is to have essentially the same invoice but with a different name on it?
yes correct
Apologies, this is turning out to be a headscratcher for me. I will reach out to my colleagues and get back to you. And I just noticed that this is probably not editable because this is a Subscription invoice correct?
Are you looking to revise all of the invoices for one customer or do you want to change the name on all of them?
Also did you sign up for the beta feature on the page soma linked to? That may help in future
yes it is a subscription invoice
I need to change 3 invoice for a customer that changed the customer name with the one of his company
I am not sure if we signed up to the soma, what is that?
There I meant soma as in my colleague that initially responded in this thread
And thank you for the clarification.
I'll wait here... let me know how I shall proceed 🙂
I think that creating the credit note and applying it to cover the identical invoice would make sense here. You may want to do additional things like specify the original invoice ID in case you want to refund or whatever but that should be a viable way to go here.
Thanks for your patience on this one.
thank you for checking it out!
so it will be to create a credit note first and then recreae the invoice with the correct customer name?
Yes that is correct. That should be able to cover the cost of the next invoice and give you something with their name. Apologies for another delayed reply. I had to step out and the server was pretty busy so the handoff did not go as smoothly as planned