Invoicing features

Learn about Invoicing workflow transitions

Learn how to customise invoices

Create and use products and prices

Organise line items into groups on an invoice

Summarise line items on an invoice

Create, update, and delete multiple line items of an invoice at once

Create a preview of an invoice.

Learn how to edit invoices

Schedule invoices to send or charge on a specific date

Send customer emails with or without code

Use the Hosted Invoice Page

The Hosted Invoice Page and scheduled payments

Refund finalised invoices with credit notes

Set up invoices in different regions

Change the billable currency for any customer

Learn how to integrate India e-Mandates

Automatically collect sales tax, VAT, and GST

Store and render tax ID numbers

Assign tax rates to draft invoices

Use tax amounts calculated outside Stripe with Stripe Billing

Learn how to create Invoice Payment Plans

Supported payment methods for invoices

Configure, create, and process invoices to use ACH Direct Debit

Pay invoices by transferring funds to a bank account

Automatic invoice advancement

Learn about automatic advancement and collection.

Understand cash reconciliation

Automatically collect payment from your customers

Stripe’s automatic collection and dunning features.

Customers and Stripe Invoicing

Use the customer credit balance

Store, validate, and render customer tax ID numbers