# Regenerate a tax invoice from the dashboard

Users in certain countries may be able to regenerate a tax invoice if their business or tax information has changed. You can regenerate a tax invoice from your dashboard under the **Documents** section of your **Settings** page.
Screenshot of Dashboard showing Compliance and documents settings with text for Regenerate button highlighted
## How regeneration works
When you regenerate a tax invoice, Stripe automatically:
1. Issues a **credit note** to cancel your original invoice.
1. Generates a **new invoice** with your updated information.
Both documents will appear in the Documents section. This process typically completes within a few minutes. **Refresh your page** to see the updated documents.
For merchants in India and Malaysia, the regeneration process may differ based on local e-invoicing requirements.
## If the Regenerate button is greyed out
You might not be able to regenerate an invoice for the following reasons:
* The tax laws of your country don’t allow invoices to be regenerated.
* Your business or tax information hasn't changed since the invoice was created.
* Your updated business or tax information hasn't been verified yet.
* The invoice was created prior to October 1st, 2019 AND you are a Stripe merchant located in India.
Hover over the grayed-out button to see the reason that the function is not available.
You can export all of the transactions that make up your individual payouts using the Payout Reconciliation report available in the financial reports section of your [Dashboard](https://dashboard.stripe.com/reports/reconciliation).
If you need help verifying your business or tax information, see the Verifications section of the Support site.