Patrik

Hi,

Using our add on, you have to create your products as invoice items from menu Invoicing->Items. Then you need to add a hidden field in the ninja form and use item ids as a value of the hidden field. If you want multiple items to be added then you should add pipe(|) separated ids of the items. For example, 101|102|103. You will get item ids from the ‘ID’ column in Invoicing->Items. You need to then map this hidden field to the Items field you will get in Create Invoice or Quote action found in Email & Action tab of ninja form.

Let me know if this helps you or not.

Regards,
Patrik

Hi,

There must be at least one item for any invoice so we don’t allow to delete the single item of the invoice. If you want to delete that item then you have to add a new item and delete the old one.

Regards,
Patrik

Hi,

Yes, items in the draft will be not allowed to add to the invoice.

Regards,
Patrik

Hi,

You can do this with the customization. We do not provide support for customization here. You can hire a developer if needed.

We have provided hooks and filters to extend our functionality of the plugin.

Regards,
Patrik

Hi,

It is not taking much time but it will take at least few seconds to connect to stripe.com as we are using the remote calls to create customer, plan and charge on stripe.com so that will take few seconds to proceed.

Regards,
Patrik

Hi,

We have already this in our task list and we will release updates before this API updates applied on stripe. You will mostly need to update the add on when there is a new update.

Regards,
Patrik