3 Questions
Jaké jsou stavy faktur před tím, než jsou zaplaceny?
Co musí být vytvořeno před nastavením faktur?
Jaký je rozdíl mezi fakturami se stavem "paid" a "voided"?
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
"Master the Basics of Stripe Invoicing: Learn about the different statuses, workflows, and management options for Stripe invoices. Test your knowledge on creating customers, products, and prices before setting up invoices, and understand the significance of each invoice status - draft, open, paid, voided, and uncollectible. Perfect for businesses and individuals looking to streamline their invoicing process with Stripe."
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