# Invoice Auto Collection Scope Check

Check open invoices against automatic collection coverage.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The open invoices and whether automatic collection applies to each.

## Workflow
1. List the open invoices.
2. Record the collection method of each.
3. Mark invoices outside automatic collection.
4. Return the check without invoice changes.

## Output contract
invoice | amount | collection_method | auto_collects | verdict

## Fictional acceptance test
Fictional ledger shows 30 open invoices; 26 collect automatically and 4 legacy invoices are set to send-only: 4 of 30 outside automatic collection, needing manual follow-up.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/invoicing

Checked October 25, 2026. Oct24 live AIS Search Console (sc-domain property, tej@groweasy.ai, Saturday audit): Oct 16-22 complete week 12 clicks, 697 impressions, 1.7% CTR, position 14, vs Oct 9-15 22 clicks, 937 impressions, 2.3% CTR, position 10.6. Top queries: muse in india 13i, how to use muse in india 11i, finance analytics ai agent skill 10i, deepseek for finance 9i, ai assistant use cases 8i. Google Trends verified Oct 24: muse ai 90-day interest cooled from Sep 24 peak 97 to the low 60s; ai agent skills flat 1-4. Site impressions are query leads, not monthly volumes; exact topic volume is unmeasured.