If you want to allow your customers to pay for a subscription manual by invoice, you can enable it in the Big Dash admin.
Step 1
Go to the Stripe settings in your Big Dash admin and scroll down to Manual payment. Enable the feature.
Step 2
When you have enabled the feature you are required to enter the amount of days until an invoice is due.
Step 3
If you allow customers to pay by invoice you need to add instructions to the invoice for the customer how to pay the invoice.
You can use the placeholders {{invoice_amount_remaining}} and {{invoice_number}} in your instructions.
For example:
Please transfer the amount {{invoice_amount_remaining}} within 30 days to account NL14DEM00159550211 citing {{invoice_number}}
The instructions are only shown in the footer of your invoice and email when the user is required to make a manual payment.
Next
When you receive a payment outside of Stripe, you need to mark the invoice as paid in the Big Dash admin. For instruction see: How to process a payment made outside stripe