Issue one-off invoices

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Create a one-off invoice

To create a one-off invoice for a specific customer:

1. Select the customer from the list of customers; and
2. Click the “Actions” button located in the upper-right corner and select “Create one-off invoice”.

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Adding add-ons to one-off invoices

Now that you have started the flow to create a one-off invoice, it’s time to add one or several add-ons to it:

• Dashboard

• API

1. Click “Add an add-on” to add a new add-on to the invoice;
2. Edit the number of units applied for a specific add-on;
3. Edit the unit price of a specific add-on (you can define it as 0 if needed);
4. Edit the description of the add-on displayed on the invoice; and
5. Click “Create” to issue your one-off invoice.

Adding add-ons to create a one-off invoice

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Application scope of one-off invoices

Here are a few things to keep in mind about one-off invoices:

• One-off invoices are issued immediately and can include the same add-on multiple times.
• If the currency of the customer is already defined, the currency of the one-off invoice must be the same.
• You can use the same add-on to create one-off invoices for multiple customers whose subscriptions don’t have the same currency or to apply a different amount for one of these customers.
• Coupons or prepaid credits (discounts) do not apply to one-off invoices.
• One-off invoices are subject to taxes, as defined in the customer view.

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Invoicing

As mentioned previously, a one-off invoice is invoiced straight away. You are able to find one-off invoices through webhook with webhook message called invoice.one_off_created.