How to Re-invoice a Line Item?

In this help article, we will take a look at the process to re-invoice a line item. Here is how to do it.

1. Navigate to the invoice containing the line item you would like to re-invoice.
2. Click the orange  "Detach" button in the top left side of the screen.
3. Detach the line item you would like 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.