Bulk Edit Invoices

Efficiently manage your Stripe invoices at scale. Update metadata, descriptions, due dates, and other invoice properties across hundreds of invoices with validation to ensure compliance with Stripe's rules.

How it works

Edit invoices safely with status-aware validation

1

Upload invoice CSV

Include invoice IDs and the fields you want to update with new values.

2

Validate & preview

Check invoice statuses and validate which fields can be updated.

3

Apply changes

Update invoices with automatic handling of status-specific constraints.

Validation & Safety

Status-aware validation for invoice compliance

Status checking

Verify invoice status and determine which fields can be edited.

Field validation

Validate due dates, metadata format, and description lengths.

Compliance checks

Ensure changes comply with Stripe's invoice editing rules.

Batch processing

Group updates by invoice status for efficient processing.

CSV Template

Download our sample CSV with the correct format for editing invoices, including status transitions like marking as uncollectible.

FAQ

Description, due date, metadata, custom fields, and footer text. The exact fields depend on the invoice status - draft invoices allow more edits than published ones.

No, invoice amounts and line items cannot be changed after creation. You would need to void the invoice and create a new one for amount changes.

Paid invoices can only have metadata updated. Voided invoices cannot be edited. The tool will automatically filter and validate based on invoice status.

Related Operations

Mark Invoices Uncollectible

Bulk update invoice status

Learn more →

Update Metadata

Bulk update custom fields

Learn more →

General CSV Import

Import any Stripe object type

Learn more →