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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 drafting and revising invoices before finalization
- The process of automatically charging customers after generating an invoice (correct)
- The process of sending email receipts to customers
- The process of creating and sending invoices to customers
What are the five statuses that invoices can take on in Stripe Invoicing?
What are the five statuses that invoices can take on in Stripe Invoicing?
- Created, Pending, Revised, Sent, Paid
- Draft, Approved, Finalized, Sent, Paid
- Draft, Pending, Finalized, Sent, Paid (correct)
- Created, Approved, Finalized, Sent, Paid
What should you do before setting up and interacting with Stripe Invoicing?
What should you do before setting up and interacting with Stripe Invoicing?
- Enable customer emails for all invoices
- Generate invoices and send them to customers
- Set up payment intents for all transactions
- Create customers and products and prices (correct)
