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.

    detch.png
  3. Detach the line item you want to re-invoice.

    detach inv.png
  4. Navigate to the profile of the company/member.
  5. Navigate to the invoices section of the profile and click Add Invoice.

    addinv.png
  6. Select the correct period and re-invoice the line item.
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