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Questions and Answers
What can you do to an invoice?
What can you do to an invoice?
- Delete it
- Mark it as paid (correct)
- Charge it
- Send it
Which of the following is not a valid invoice status?
Which of the following is not a valid invoice status?
- Open
- Paid
- Delivered (correct)
- Voided
What happens when an invoice is voided?
What happens when an invoice is voided?
- The Hosted Invoice Page is no longer accessible
- The invoice is automatically charged
- The invoice is still accessible and displays a message indicating that it has been voided (correct)
- The invoice is treated as zero-value for reporting purposes
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Study Notes
- Draft invoices are still editable and remain unsent.
- Pending invoices are automatically charged when their associated payment intent is in the pending state.
- Invoices move through the following statuses: open, paid, voided, and uncollectible.
- You can mark an invoice as paid, void, or uncollectible.
- After you void an invoice, the Hosted Invoice Page is still accessible, and displays a message indicating that the invoice has been voided.
- You can only void invoices when they’re open or uncollectible.
- Uncollectible invoices are treated as zero-value for reporting purposes.
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