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Questions and Answers
Jaké jsou stavy faktur pÅ™ed tÃm, než jsou zaplaceny?
Jaké jsou stavy faktur pÅ™ed tÃm, než jsou zaplaceny?
Co musà být vytvoÅ™eno pÅ™ed nastavenÃm faktur?
Co musà být vytvoÅ™eno pÅ™ed nastavenÃm faktur?
Jaký je rozdÃl mezi fakturami se stavem "paid" a "voided"?
Jaký je rozdÃl mezi fakturami se stavem "paid" a "voided"?
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Study Notes
- Invoices go through different statuses before being paid
- Stripe has an automatic collection workflow for invoices
- Customers, products, and prices need to be created before setting up invoices
- Invoices can be managed through the Dashboard or API
- Invoices can have five different statuses: draft, open, paid, voided, and uncollectible
- Draft invoices are editable and unsent
- Open invoices are finalized and awaiting payment
- Paid invoices are terminal and can't take on another status
- Voided invoices are treated as zero-value and maintain a paper trail
- Uncollectible invoices track bad debt for reporting purposes
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