How to Exclude Charges from Invoices in Rechargly
If you need to clean up your billing and start fresh for a new month, excluding charges from previous invoices is a great way to do that.
Follow these steps to 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 and tick the checkboxes.
Click Select All if you want to bulk select all filtered charges.
Choose Exclude from the available actions.
Note: Excluding charges will automatically remove any related draft or scheduled invoices from the system. Once excluded, these charges won't be included in client invoices or future billing runs.