@stripe Where can I disable per-customer invoice number prefixes? Dutch tax law requires global sequential numbering.
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Your chat support claims there is no global setting for this, and that I should use the API to create prefix-less invoices. So it seems Dutch merchants are effectively not compliant when they use your web GUI
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Bug: it does not seem possible to remove prefixes from existing customers (no warning, but removing the prefix does not get saved apparently). Bug: your documentation states that prefixes can be removed, but does not state where it should be done (https://support.stripe.com/questions/common-numbering-requirements-for-invoices …)
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Replying to @gwillem
Thanks for the feedback! It's not possible to completely remove prefixes at the moment, but we are working on a solution to allow you to choose your own numbering scheme.
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Replying to @stripe
So the documentation is incorrect then? https://support.stripe.com/questions/common-numbering-requirements-for-invoices … "Sequential: The numbering scheme is sequential. The customer prefix is optional and not required."
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We could definitely do with clarifying that—thanks for flagging, and sorry about the confusion!
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