Efficiently handle bad debt by marking multiple Stripe invoices as uncollectible in one operation. Our validation ensures only eligible past-due invoices are processed, protecting your financial records from accidental changes.
Safe bad debt processing with strict validation
Provide invoice IDs and optional reason codes for marking as uncollectible.
Check invoice status and due dates to ensure only eligible invoices are processed.
Process eligible invoices and update their status to uncollectible permanently.
Strict checks to prevent accidental bad debt marking
Only open invoices can be marked uncollectible.
Invoices must be past due to qualify for uncollectible status.
Review total amounts being marked as bad debt before processing.
Clear warnings that uncollectible status cannot be reversed.
Download our sample CSV with the correct format for marking past-due invoices as uncollectible with proper reason codes and documentation.
Only open invoices that are past their due date can be marked as uncollectible. Draft, paid, voided, or already uncollectible invoices are not eligible.
No, marking an invoice as uncollectible is a permanent action. Once marked, the invoice cannot be collected on and the status cannot be reversed.
Marking an invoice as uncollectible doesn't affect the customer account. The customer remains active and can continue to make new purchases.