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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 invoices
- The process of notifying customers about invoices
- The process of moving invoices through different statuses
- The process of automatically charging customers shortly after generating the invoice (correct)
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?
- Pending, Paid, Failed, Cancelled, Refunded (correct)
- Created, Sent, Paid, Failed, Refunded
- Pending, Draft, Sent, Paid, Failed
- Draft, Final, Pending, Processing, Paid
What is the purpose of enabling customer emails in Stripe Invoicing?
What is the purpose of enabling customer emails in Stripe Invoicing?
- To send an email receipt to the customer (correct)
- To draft and revise invoices before finalization
- To notify customers about the invoice
- To attempt payment on the invoice
