Podcast
Questions and Answers
What is the status of an invoice after it has been voided?
What is the status of an invoice after it has been voided?
- Open
- Draft (correct)
- Paid
- Uncollectible
What is the status of an invoice when it is editable but unsent?
What is the status of an invoice when it is editable but unsent?
- Open
- Draft (correct)
- Paid
- Uncollectible
When can an invoice be marked as paid, void, or uncollectible?
When can an invoice be marked as paid, void, or uncollectible?
- When it is open (correct)
- When it is draft
- When it is pending
- When it is uncollectible
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Study Notes
- An invoice goes through five statuses: draft, open, paid, voided, and uncollectible.
- Draft invoices are still editable, but remain unsent.
- Pending invoices are automatically charged when their associated payment intent is in the pending state.
- You can mark an invoice as paid, void, or uncollectible.
- After you void an invoice, the Hosted Invoice Page is still accessible, and displays a message indicating that the invoice has been voided.
- You can only void invoices when they’re open or uncollectible.
- Uncollectible invoices are treated as unlikely to be paid and are written off.
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