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When using Stripe, why are duplicate invoices generating?

If you utilize Stripe as a payment method in invoicing, there is a setting that should be changed upon creation of your Stripe account to avoid this issue. 

 

When you create (or connect an existing) Stripe account, there is one administrative setting that needs to be turned off to avoid duplicate invoices being generated from ADR Notable. 

Travel to Settings in your Stripe Account:

Under Product Settings select Billing:

In Billing, select Subscriptions and Emails, here:

Scroll down to Manage Invoices Sent to Customers and toggle OFF the setting that says "send finalized invoices and credit notes to customers"

Refresh your browser after making this change.