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Questions and Answers
What is the automatic collection workflow in Stripe Invoicing?
What is the automatic collection workflow in Stripe Invoicing?
- The process of creating customers and products for future transactions
- The process of sending email receipts to customers
- The process of moving invoices through different statuses from creation to payment (correct)
- The process of drafting and revising invoices before finalization
What is the status of a draft invoice?
What is the status of a draft invoice?
- Still editable and unsent (correct)
- Paid and terminal
- Open and awaiting customer payment
- Uncollectible
What happens to invoices with an amount due that's less than the minimum chargeable amount?
What happens to invoices with an amount due that's less than the minimum chargeable amount?
- They remain in the open status
- They are voided and treated as zero-value for reporting purposes
- They are automatically charged to the customer's credit balance and move to the paid status (correct)
- They are marked as uncollectible
What is the difference between voiding an invoice and deleting it?
What is the difference between voiding an invoice and deleting it?
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When can you void an invoice?
When can you void an invoice?
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