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Questions and Answers
What is the automatic collection workflow in Stripe Invoicing?
What is the automatic collection workflow in Stripe Invoicing?
- The process of setting up the API
- The process of moving invoices from creation to payment (correct)
- The process of creating customers and products
- The process of sending email receipts
What can be used to set up and interact with Stripe Invoicing?
What can be used to set up and interact with Stripe Invoicing?
- Only the Dashboard
- Neither the Dashboard nor the API
- Only the API
- Both the Dashboard and the API (correct)
What happens when customer emails are enabled in Stripe Invoicing?
What happens when customer emails are enabled in Stripe Invoicing?
- An email receipt is sent (correct)
- The invoice is finalized and sent
- The invoice status changes to pending
- The customer is automatically charged
What is the status of open invoices in the Dashboard when their associated payment intent is in the pending state?
What is the status of open invoices in the Dashboard when their associated payment intent is in the pending state?
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What must be created before starting with Stripe Invoicing?
What must be created before starting with Stripe Invoicing?
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