This would be used when invoicing firms for extra templates or data exports.
First, add a new "Customer" in Stripe if they do not already exist. Fill in firm's name and address.
Using the Dashboard
To create and send an invoice through the Dashboard:
Log into your Stripe Dashboard
Search for the customer to whom you want to send the invoice.
Create a subscription or invoice for that customer. You can add additional details such as tax ID to customize the invoice based on legal requirements or your personal details before sending it to your users.
Make sure to select 'Card' only for Payment Methods.
Once the invoice is sent, you can monitor the state of the invoice on the Invoice Pages of your Dashboard.
When the customer has paid the invoice, the payment will be automatically reconciled and the invoice will be marked as paid.