If you have previously excluded a client and now wish to enable them for invoicing, follow these steps:
You can revert the excluded charge by following these steps:
Go to Charges
Click on the Excluded tab
Hover your mouse over the tick box beside the charge you want to revert
Click on Revert Charge
Once this is done, the charge will be included again the next time an invoice is generated. After that, to enable recharging for this customer:
Go to Billing
Click on Preview and Enable Recharging
This will trigger the agreement for the client to accept, and they’ll start receiving invoices according to your billing schedule.