A Stripe invoice is a billing document that requests payment; the receipt confirms it was paid. This guide explains Stripe invoice statuses, the 0.4% Invoicing fee, void vs delete, and how to keep clean records of an invoice you actually paid.
A Stripe invoice is a billing document that requests payment; the receipt confirms it was paid. This guide explains Stripe invoice statuses, the 0.4% Invoicing fee, void vs delete, and how to keep clean records of an invoice you actually paid.

These two documents get confused constantly, and the difference matters for your books. A Stripe invoice is a request for payment: it lists what is owed, by whom, and by when, and it can sit unpaid for weeks. A Stripe receipt is the confirmation that money actually moved. One is a bill; the other is proof of settlement.
The practical test: an invoice has a due date and can be voided. A receipt has a payment date and a charge ID. If you are reconciling books, the invoice tells you what was billed and the receipt tells you what was collected — and only the second one belongs in an expense claim.
Every Stripe invoice lives in exactly one of five states, and reading the status correctly saves a lot of accounting confusion:
Draft — created but not sent. Fully editable, and it can still be deleted outright.
Open — finalized and sent to the customer. Awaiting payment. No longer deletable, only voidable.
Paid — settled. This is the state that generates a receipt and a payment record.
Void — cancelled after finalization. It stays in the record permanently, marked void, because finalized invoices cannot be erased from the audit trail.
Uncollectible — written off as bad debt. The invoice was real, the money never arrived, and the business is recording that fact rather than pretending the bill never existed.
The void vs delete distinction trips people up: you can delete a draft, but a finalized invoice can only be voided. That is deliberate — once a document has been issued to a customer, accounting integrity requires it leave a trace.
Stripe charges for invoicing on top of standard payment processing, and the pricing is usage-based rather than a subscription:
Invoicing Starter: 0.4% per paid invoice, capped at $2.
Invoicing Plus: 0.5% per paid invoice, for businesses needing more advanced billing features.
Two details worth internalizing. First, the fee only applies when an invoice is actually paid — drafts, open invoices, and voids cost nothing. Second, the $2 cap on Starter changes the math dramatically at the high end: a $10,000 B2B invoice costs $2 in invoicing fees, not $40. Standard Stripe Payments processing fees apply separately and are the larger cost on most transactions.
A Stripe invoice document carries a specific set of identifiers, and knowing which is which makes reconciliation quick:
Invoice number — the human-readable sequential reference (e.g. INV-0042), what your customer quotes back to you.
Invoice ID — Stripe's internal identifier, beginning in_. This is what you search in the dashboard.
Line items — each billed product or service, with quantity, unit price, and any proration.
Amount due / amount paid — these differ when a partial payment or credit has been applied.
Memo and footer — free-text fields many businesses use for PO numbers or payment terms.
Hosted invoice URL and invoice PDF — the two ways a customer can view or download the document.
Stripe stores your invoices indefinitely in the dashboard, so the first move for a missing document is always to search there by invoice ID, customer email, or amount. Exports are available as CSV for bulk reconciliation, and each invoice keeps its own PDF.
Where a recreated record helps is on the paying side: if you were billed through Stripe and need clean documentation of a payment you genuinely made — for an expense report, a reimbursement, a VAT return, or your own bookkeeping — you can reconstruct a clear record of your own transaction from the details you already have in your bank or card statement. That is documentation of a real payment, not an invented one, and it should always match the underlying charge exactly.
Everything you need to know about the product and billing.