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Questions and Answers
What is the first status an invoice goes through?
How can you access an invoice page after it has been voided?
What is the purpose of marking an invoice as uncollectible?
Study Notes
- An invoice goes through five statuses: draft, open, paid, voided, and uncollectible.
- Draft invoices are still editable, but are unsent.
- Pending invoices are marked when their associated payment intent is in the pending state.
- You can send invoices, mark them as paid, or void them.
- After you void an invoice, the Hosted Invoice Page is still accessible.
- Uncollectible invoices are marked as unlikely to be paid and tracked for reporting purposes.
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Description
Test your knowledge of invoice statuses and actions with this quiz. Learn about the different statuses an invoice can have, such as draft, open, paid, voided, and uncollectible, and the associated actions like sending, marking as paid, or voiding an invoice.
