Podcast
Questions and Answers
Quel est le statut d'une facture lorsque le client ne peut pas payer la facture impayée?
Quel est le statut d'une facture lorsque le client ne peut pas payer la facture impayée?
Qu'est-ce que le statut « en attente » signifie pour une facture?
Qu'est-ce que le statut « en attente » signifie pour une facture?
Quand une facture est marquée comme payée, quel est son statut?
Quand une facture est marquée comme payée, quel est son statut?
Study Notes
- An invoice's status can be one of Draft, Open, Paid, Void, or Uncollectible.
- Draft invoices are still editable, but are unsent.
- Pending invoices are automatically generated when the associated payment intent is in the pending state.
- When a customer pays for an invoice, the invoice moves into the paid status.
- Voided invoices are conceptually similar to deleting (canceling) an invoice, but maintain a paper trail.
- Uncollectible invoices are sometimes generated when a customer is unable to pay an outstanding bill.
- You can mark an invoice as paid, void, or uncollectible.
- You can delete a draft invoice at any time.
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Description
Test your knowledge about the different statuses of an invoice, including draft, open, paid, void, and uncollectible. Learn about the actions that can be taken for each status, such as marking an invoice as paid, void, or uncollectible, and deleting a draft invoice.
