Mark Invoices Uncollectible in Bulk

Handle bad-debt cleanup with validation, preview, and per-row results.

Bulk Uploader

Validate your CSV and push to Stripe in a few clicks.

What do you want to upload?

How it works

Three steps for bulk invoice status work

1

Upload your CSV

Use our template or your own column names with easy mapping.

2

Preview & validate

Catch missing emails, bad tax IDs, and duplicate records before you push.

3

Push safely

Idempotent writes, automatic retries, and detailed per-row results.

Validation & Safety

Confirm the right invoices before updating

Dry-run mode

See exactly what would change.

Field validation

Emails, phone numbers, country/currency, tax IDs.

Error export

Download an errors-only CSV to fix and re-upload.

Row-level audit

Track changes and rollback window (coming soon).

CSV Template

Download our sample to see the expected format with supported fields and example data.

FAQ

Stripe invoice state changes depend on Stripe rules—always verify in test mode first.

Use your CSV columns as guided by the tool and validate before upload.

You get explicit errors per row for retry.

Related Operations

Bulk Edit Invoices

Other invoice bulk work

Learn more →

CSV Import

General import

Learn more →

Operations tool

Full overview

Learn more →

Use Cases

Product Operations

Migration & Tools

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