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Client Invoicing A-Z Training

Authored by Tayvon Carr

Business

Professional Development

Client Invoicing A-Z Training
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15 questions

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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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