In order to process an invoice for a feature request, you'll need to follow these steps in Stripe:


  1. Find the customer within Stripe. Make sure to confirm the account if there is any doubt.
  2. Click Create Invoice in the Actions dropdown.



 3. Hit "Add one-time item" and call it something relevant (e.g. Magento 2 Feature).



    4. Add a price (excluding VAT) and add the tax rate to 20%. If you aren't sure of the price, make sure to double-check with          the Product Team.



    5. Select "Automatically Charge Payment Method on File".



6. Click "Review Invoice" in the top right.

7. Charge.


If you have any questions or concerns about this, make sure to check with someone before charging a customer.