Stripe Invoicing and Automatic Collection Workflow Quiz
3 Questions
1 Views

Choose a study mode

Play Quiz
Study Flashcards
Spaced Repetition
Chat to lesson

Podcast

Play an AI-generated podcast conversation about this lesson

Questions and Answers

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?

  • 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?

  • 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

    • More Like This

    Use Quizgecko on...
    Browser
    Open
    Browser
    Browser