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Criminology

Created by

@WellPositionedLaboradite

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Created, Draft, Revised, Sent, Paid

Pending, Paid, Failed, Overdue, Canceled (correct)

Draft, Pending, Finalized, Sent, Paid

Created, Sent, Paid, Refunded, Canceled

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

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

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