If there are charges from a past invoice that need to be billed again, these charges can be cloned from the invoice.
This article describes the process for cloning charges from an existing invoice.
NOTE: Depending on your assigned role and permissions, and the version of Kube your organization uses, some or all these menus or services may not be available or displayed.
To clone charges from an invoice
Select Receivables in the top menu and select Invoices from the drop-down menu.
Locate the invoice in the grid and click the Additional Options button next to the invoice and select Clone Charges from the drop-down menu. A Confirm Charges window appears.
Select the charges you want to clone and whether they invoice automatically.
Charge Date
Choose the charge date for the cloned charges created when you clone the charges. This field defaults to the current date.
Click Confirm. The charges appear under Open Charges.
TIP: The cloned charges tell you which invoice they were cloned from.