OfficeR&D offers a way to detach line items from a voided or credit noted invoice. This allows the detached items to be re-invoiced on a new invoice.
What you'll need:
Detach Line Items
- Open a voided invoice or a credit note.
- Click the Detach button available on the top left toolbar.
- Review the line items and select the ones you want to detach.
- Click Detach.
This operation makes sense if you need to charge the customer for a voided invoice or for some of the line items on a credit note. Once the line items are detached, the system will consider them unpaid and will allow you to invoice them again.
IMPORTANT: If you turned the Automated Billing on, detached line items may be automatically invoiced depending on their start and end dates.