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Stripe invoices
Every invoice on a business's Stripe account — whether it was sent from the Stripe Dashboard, an older integration, or anywhere else — read live from Stripe, newest first.
Pick the Stripe account if the business has more than one, filter by status, and open any invoice's Stripe page or PDF. This page only lists invoices; it doesn't change them.
How to
Find an invoice
- Open the business and click 'Stripe invoices'.
- If the business has more than one Stripe account, pick it from the account menu.
- Use the status buttons to narrow the list (Open, Overdue, Paid, Draft, Uncollectible, Void).
- Click 'Load more' to go further back. The list ends with "That's every invoice on this account".
Share or download an invoice
- Click 'View' to open Stripe's hosted invoice page, where the customer can pay.
- Click 'PDF' to download it.
Reference
- Overdue
- An open invoice whose due date has passed.
- Uncollectible
- Marked as unlikely to be paid. It stays on record and can still be paid.
- Void
- Cancelled after it was issued. Nothing is owed.
- left
- Shown under the total when part of an open invoice has been paid: the amount still owed.