Subscription Zero-Value Invoices Are Now Sent to Buyers
We noticed a bug in our system where we did not send invoices for a subscription’s first payment when the payment value was zero. A zero-value payment can occur for several reasons, such as:
- License upgrades with a full proration discount.
- Purchases with a full first-payment discount due to coupons.
However, we understand that it is important to continue sending emails and invoices, as they serve as a record of the action taken by the buyer and help explain future renewal payments for the subscription.
Starting with today’s deployment, our system will now send invoices for zero-value subscription payments via the payment email buyers receive.
Clicking the invoice link will show the exact reason why the invoice amount is zero. For example, an invoice may reflect a zero value due to a 100% proration discount.
The Developer Dashboard will also begin showing these zero-value payments. In an upcoming update, the Dashboard will additionally support generating and downloading invoices for such payments, consistent with the experience for regular payments.

