Client Invoicing A-Z Training
Interactive Video
•
Business
•
Professional Development
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Practice Problem
•
Hard
Tayvon Carr
FREE Resource
Enhance your content in a minute
15 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the first step in the invoicing process after a client has received funds?
Contacting the client
Sending a welcome email
Verifying the funds
Opening a new account
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What information is typically included in the email to the client after funds are deposited?
Details of the client's membership
Client's credit score
Congratulations message and contact information
Loan amount and repayment terms
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Where are personal loan funds usually deposited?
Client's checking account
Client's savings account
Company's account
Client's credit card
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
How many business days do you wait before sending an invoice for a credit card?
5 business days
10 business days
7 business days
8 business days
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the typical percentage range that clients owe the company?
5-10%
10-20%
20-35%
15-30%
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the name of the product created in Shopify for invoicing?
The Truth Funding
The Truth Credit
The Truth Invoice
The Truth Payment
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What should you do if you don't have access to the Shopify account?
Contact the client
Create a new account
Reach out to the instructor or Finn
Wait for automatic access
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