I am looking at the Stripe integration for a version-11 instance and have some general questions which the manual entry does not mention
- does ERPNext exchange Invoices with Stripe?
how about naming-series and Invoice numbering? afaik Stripe requires a unique Prefix for invoice number per Customer? - does ERPNext exchange customers with Stripe?
- is the integration bi-directional? (if not, who is the master, ERPNext or Stripe?)