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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 automatically after generating invoices (correct)
- The process of tracking invoice statuses and sending email receipts to customers
- The process of drafting and revising invoices before finalization
- The process of creating invoices and sending them 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?
- Draft, Sent, Paid, Failed, Canceled
- Draft, Sent, Pending, Failed, Canceled
- Draft, Pending, Paid, Failed, Canceled (correct)
- Pending, Sent, Paid, Failed, Canceled
How can you interact with Stripe Invoicing?
How can you interact with Stripe Invoicing?
- Both through the Dashboard and the API (correct)
- By sending an email to Stripe support
- Only through the Dashboard
- Only through the API
