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Questions and Answers
What are the five possible statuses for invoices in Stripe Invoicing?
What are the five possible statuses for invoices in Stripe Invoicing?
- Created, Draft, Revised, Sent, Paid
- Pending, Paid, Failed, Overdue, Canceled (correct)
- Draft, Pending, Finalized, Sent, Paid
- Created, Sent, Paid, Refunded, Canceled
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 the invoice (correct)
- The process of notifying customers about the invoice
- The process of drafting and revising invoices before finalization
- The process of creating and sending invoices to customers
What should you do before setting up and interacting with Stripe Invoicing?
What should you do before setting up and interacting with Stripe Invoicing?
- Create customers and products and prices (correct)
- Set up payment intents for each transaction
- Generate invoices and send them to customers
- Enable customer emails for all transactions
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Study Notes
Stripe Invoicing
- There are five possible statuses for invoices in Stripe Invoicing: draft, open, paid, uncollectible, and void
- The automatic collection workflow in Stripe Invoicing allows businesses to automatically collect payments from customers when invoices are due
- Before setting up and interacting with Stripe Invoicing, you should ensure you have a Stripe account and have enabled Invoicing, have a payment method set up, and have configured your business and tax information
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