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Why would we want to "Reverse Billing" on an invoice compared to just "Removing The Item"?

The difference between "Reverse Billing" and "Remove the Item" on an invoice comes down to whether or not money has been collected.  If it is a situation where the item has already had a payment applied, then we would want to use the reverse billing option that would unpay the item and put any payment already taken back onto the clients account.  If it is a situation that the invoice has had no payments the easiest thing one could do is just "Remove the Item".


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