Sometimes you might want to remove specific charges from being invoiced to a client - whether it’s a once-off credit, internal cost, or just something you don’t want passed on. In Rechargly, this is done from the Charges page.
Exclude a Single Charge
Go to the Charges page.
Find the charge you want to exclude (usually marked as New or Scheduled).
Hover over the charge’s Status column.
Tick the checkbox and select Exclude.
Exclude Multiple Charges
Go to the Charges page.
Filter or search to find all the charges you want to exclude.
Hover over any charge’s Status column.
Tick the checkboxes next to one charge.
Click Select All (next to the filter button) if you want to bulk select.
Then choose Exclude from the available actions.
Once excluded, these charges will not be included in client invoices or future billing runs.