How to Cancel Stripe Invoicing (2026)

How to cancel Stripe Invoicing

To cancel an invoice in Stripe’s Invoicing product, follow these steps:

1. Log into your Stripe account. You can access it through the ‘Gateway Setup’ links found on the ‘Invoicing’ page of your Company settings.

2. Navigate to the Invoices section. In your Stripe dashboard, click on billing and then select invoices from the available options.

3. Locate the invoice to cancel. Find the specific invoice you want to cancel from your list of invoices.

4. Open the invoice. Click on the invoice to view its details.

5. Change the invoice status. At the top-center of the invoice screen, click on the more button (often represented by three dots). From the dropdown options, select Change Invoice Status.

6. Void the invoice. Mark the invoice as Void to effectively cancel it. This status change will prevent any further payment attempts on the invoice. You can also add an internal note to explain why the invoice was voided.

7. Save changes. Confirm your changes to update the invoice status.

This process ensures that the invoice is no longer active and will not be processed for payment.