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Questions and Answers
What is the automatic collection workflow in Stripe Invoicing?
What is the automatic collection workflow in Stripe Invoicing?
- 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
What are the five statuses that invoices can take on in Stripe Invoicing?
What are the five statuses that invoices can take on in Stripe Invoicing?
- Pending, Finalized, Paid, Voided, Uncollectible
- Draft, Finalized, Paid, Voided, Uncollectible
- Draft, Open, Paid, Voided, Unpaid
- Draft, Open, Paid, Voided, Uncollectible (correct)
When can you mark an invoice as paid in Stripe Invoicing?
When can you mark an invoice as paid in Stripe Invoicing?
- 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
What happens when an invoice is voided in Stripe Invoicing?
What happens when an invoice is voided in Stripe Invoicing?
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When can you delete a draft invoice in Stripe Invoicing?
When can you delete a draft invoice in Stripe Invoicing?
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