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The process of editing and finalizing invoices before sending them

The process of invoices moving through different statuses from creation to payment (correct)

The process of creating customers and products to facilitate future transactions

The process of automatically notifying customers about invoices

Pending, Finalized, Paid, Voided, Uncollectible

Draft, Finalized, Paid, Voided, Uncollectible

Draft, Open, Paid, Voided, Unpaid

Draft, Open, Paid, Voided, Uncollectible (correct)

When the amount due is less than the minimum chargeable amount (correct)

When the invoice is in the draft status

When the invoice is in the voided status

When the invoice is in the uncollectible status

<p>It is treated as zero-value for reporting purposes and is not payable</p> Signup and view all the answers

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