Hey @kkreuzer31 ! Thanks for pointing out this scenario. I believe it would make sense here that the invoice status was automatically updated to ‘Paid’. Just to confirm, is that the end goal you’re looking for?
I can account for this scenario in the code; in the meantime, if you want to get it to a Paid state, you can first update the status to Unpaid by sending it to a client (or just using your email if you don’t want anyone to see), and then add in the discount after. This should automatically mark it as Paid.
Katie Kreuzer
•
Sep 23, 2025
Personally, I think it would be ideal to mark “payment complete” and have the invoice switch to closed vs paid. That being said, paid works too.
Lucas Steflor
Team•
Sep 26, 2025
I see what you mean here 🤔 I’ll think a little more about whether supporting another state would make sense for instances like this.
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Lucas Steflor
Sep 22, 2025
Hey @kkreuzer31 ! Thanks for pointing out this scenario. I believe it would make sense here that the invoice status was automatically updated to ‘Paid’. Just to confirm, is that the end goal you’re looking for?
I can account for this scenario in the code; in the meantime, if you want to get it to a Paid state, you can first update the status to Unpaid by sending it to a client (or just using your email if you don’t want anyone to see), and then add in the discount after. This should automatically mark it as Paid.
Katie Kreuzer
Sep 23, 2025
Personally, I think it would be ideal to mark “payment complete” and have the invoice switch to closed vs paid. That being said, paid works too.
Lucas Steflor
Sep 26, 2025
I see what you mean here 🤔
I’ll think a little more about whether supporting another state would make sense for instances like this.