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Questions and Answers

What is the automatic collection workflow in Stripe Invoicing?

  • The process of charging customers automatically after generating the invoice (correct)
  • The process of creating and sending invoices to customers
  • The process of notifying customers about their pending invoices
  • The process of drafting and revising invoices before finalization

    • What are the five statuses that invoices can take on in Stripe Invoicing?

  • Created, Revised, Pending, Sent, Paid
  • Draft, Pending, Finalized, Sent, Paid
  • Draft, Pending, Sent, Attempted, Paid (correct)
  • Draft, Revised, Finalized, Sent, Paid

    • How can you interact with Stripe Invoicing?

  • Only through the Dashboard
  • Only through the API
  • By sending an email to Stripe support
  • Both through the Dashboard and the API (correct)

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