Questions and Answers
Which invoice status is terminal and cannot be changed?
Paid
What happens to invoices with an amount due less than the minimum chargeable amount?
They transition from open to paid status and debit the amount from the customer's credit balance.
When can invoices be voided?
When they are open or uncollectible.
What happens to voided invoices?
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Can draft invoices be edited and sent to customers?
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Which of the following is NOT a status that an invoice can take on in Stripe Invoicing?
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What is the automatic collection workflow in Stripe Invoicing?
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What is the recommended step to take before setting up Stripe Invoicing?
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When does Stripe notify the customer about an invoice?
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What is the basic lifecycle for invoices in Stripe Invoicing?
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