# Void an invoice from the Dashboard

### To void an invoice, navigate to the invoice page on the Dashboard and select the desired invoice. Click the "_Change invoice status_" option under the ••• button, then choose "_Void_" and update the status. This will render the invoice non-payable and assign it a zero-value for reporting purposes. You can only void invoices that have the open or the uncollectible status.
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You may want to void an invoice if you have sent an invoice by mistake. If you need to make an adjustment to a finalized invoice, you can [issue a credit note](https://stripe.com/docs/billing/invoices/credit-notes) instead of voiding the entire invoice.
You can only void invoices that have the `open` or the `uncollectible` status. This feature is available for both one-off and recurring invoices. Voided invoices cannot be reopened.
To void an invoice, [open your invoice page](https://dashboard.stripe.com/invoices) and click the invoice you would like to void. From the invoice details view, click the ••• button and select the **Change invoice status** option.
Choose the **Void** option in the dialog and click **Update status**.
After you’ve voided the invoice, it will not be payable. The invoice will be treated as zero-value for reporting purposes. The [Hosted Invoice Page](https://stripe.com/docs/billing/invoices/hosted) will still be accessible, and display a message indicating the invoice has been voided. The invoice will appear in the [Dashboard invoice page](https://dashboard.stripe.com/invoices) with a `void` status.