As a catering company, we take deposit payments and then often have a number of edits to make to an invoice before the event date, i.e numbers of guests etc. we are finding it really difficult and time consuming to have to unallocate the deposit payment before we can amend and also frustrated that we can't unallocate the stripe payment at all so then have to do a new invoice/credit note
We have the same issue and would like you to look into this as well. It looks very unprofessional having to refund and resend
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