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