How to resolve when a customer is issued an invoice but has not yet provided payment information

in some cases, a customer may be issued an invoice before having provided payment information ordinarily, invoices are sent to stripe for payment but without providing payment information this process will fail in amberflo, the invoice will be shown with the status 'requires action' after entering payment information for the customer, go back to the invoice and select the 'send to stripe' button the system will update the payment method with the information provided and then re try the payment 📘 faqs and how tos docid\ bq14rede1rrwst00mbikx see related from invoicing and payments how to bill customers in different currencies docid\ w2iaparrkbxzneuvoww2x how to set up your stripe integration in amberflo docid\ p6cy2livo gyeqjrukwo2 how to streamline/automate usage based billing for serverless functions running across multiple cloud envioronments docid\ fejhok8idw46htjkpj3kw