Regenerate Details

It is possible to remove any charges related to manually added line item adjustments from the invoice by simply regenerating details. Once you regenerate details, all the logs associated to manually added line item adjustments will be removed from the Line Items grid and the invoice will be updated accordingly.

Steps:

  1. Expand Billing and click Invoices and then open the invoice for which you want to regenerate details.

  2. On the toolbar, click Regenerate Details button. In the Line Items grid, all the logs related to manually added line item adjustments will be removed. The invoice also udpates accordingly.