How to Re-invoice a Line Item?

In this help article, we will take a look at the process of re-invoicing a line item. Here's how to do it.

1. Open the invoice containing the line item you would like to re-invoice.
2. Click the orange Detach button on the top left side of the screen.
   
   
3. Detach the line item you want to re-invoice.
   
   
4. Navigate to the profile of the company/member.
5. Navigate to the invoices section of the profile and click Add Invoice.
   
   
6. Select the correct period and re-invoice the line item.