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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 charging customers shortly after invoice generation (correct)
- The process of voiding unpaid invoices
- The process of notifying customers about invoices
- The process of creating and finalizing invoices
What is the difference between draft and open invoices?
What is the difference between draft and open invoices?
- Draft invoices are paid, while open invoices are uncollectible
- Draft invoices are editable and unsent, while open invoices are finalized and awaiting customer payment (correct)
- Draft invoices are finalized and awaiting customer payment, while open invoices are editable and unsent
- Draft invoices are voided, while open invoices are paid
What happens to invoices that have an amount due less than the minimum chargeable amount?
What happens to invoices that have an amount due less than the minimum chargeable amount?
- They remain in draft status and cannot be sent to the customer
- They are marked as uncollectible and written off as bad debt
- They are voided and treated as zero-value for reporting purposes
- They automatically transition from open to paid status and debit the amount from the customer’s credit balance (correct)
What is the difference between voiding an invoice and deleting an invoice?
What is the difference between voiding an invoice and deleting an invoice?
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When can you void an invoice in Stripe Invoicing?
When can you void an invoice in Stripe Invoicing?
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