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Questions and Answers
What is the first status an invoice goes through?
What is the first status an invoice goes through?
- Paid
- Open
- Voided
- Draft (correct)
How can you access an invoice page after it has been voided?
How can you access an invoice page after it has been voided?
- By sending it
- By marking it as paid
- By accessing the Hosted Invoice Page (correct)
- By marking it as uncollectible
What is the purpose of marking an invoice as uncollectible?
What is the purpose of marking an invoice as uncollectible?
- To void it
- To send it
- To make it editable
- To track it for reporting purposes (correct)
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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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