In this help article, we will take a look at the process to re-invoice a line item. Here is how to do it.
- Navigate to the invoice containing the line item you would like to re-invoice.
- Click the orange "Detach" button on the top left side of the screen.
- Detach the line item you would like to re-invoice.
- Navigate to the profile of the company/member.
- Navigate to the invoices section of the profile and click "Add invoice".
- Select the correct period and re-invoice the line item.