Podcast
Questions and Answers
What is the automatic collection workflow in Stripe Invoicing?
What is the automatic collection workflow in Stripe Invoicing?
- The process of sending email receipts to customers
- The process of invoices moving through different statuses from creation to payment (correct)
- The process of creating customers and products and prices for future transactions
- The process of deleting draft invoices
What is the difference between draft invoices and open invoices?
What is the difference between draft invoices and open invoices?
- Draft invoices are editable and unsent while open invoices are finalized and awaiting payment (correct)
- Draft invoices are invoices that have an amount due that’s less than the minimum chargeable amount
- Draft invoices are finalized and awaiting payment while open invoices are editable and unsent
- Draft invoices are treated as zero-value for reporting purposes while open invoices are payable
What happens to invoices that have an amount due that’s less than the minimum chargeable amount?
What happens to invoices that have an amount due that’s less than the minimum chargeable amount?
- They are automatically voided and treated as zero-value for reporting purposes
- They automatically transition from open to paid status and debit the amount from the customer’s credit balance (correct)
- They remain in the open status until the minimum chargeable amount is reached
- They are deleted from the system
What is the difference between voiding an invoice and deleting an invoice?
What is the difference between voiding an invoice and deleting an invoice?
When can you void an invoice in Stripe Invoicing?
When can you void an invoice in Stripe Invoicing?
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