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Questions and Answers
Which of the following accurately describes the automatic collection workflow in Stripe Invoicing?
Which of the following accurately describes the automatic collection workflow in Stripe Invoicing?
- It is the method of setting up and interacting with Stripe Invoicing using both the Dashboard and the API.
- It is the process of creating and processing invoices in Stripe.
- It is the lifecycle of invoices, including sending customer emails at different stages.
- It is the series of statuses that invoices go through as they are created and processed. (correct)
What can you do with a draft invoice in Stripe Invoicing?
What can you do with a draft invoice in Stripe Invoicing?
- Update any details of the invoice, except if it's associated with a subscription. (correct)
- Send the invoice for payment without any changes.
- Finalize the invoice to change its status to open.
- Delete the invoice, regardless of its association with a subscription.
What is the status of an invoice that has been finalized and is awaiting customer payment?
What is the status of an invoice that has been finalized and is awaiting customer payment?
- Paid
- Draft
- Canceled
- Open (correct)
When can you delete a draft invoice in Stripe Invoicing?
When can you delete a draft invoice in Stripe Invoicing?
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What determines the actions you can take on an invoice in Stripe Invoicing?
What determines the actions you can take on an invoice in Stripe Invoicing?
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