Follow the steps below to remove a billing item from an invoice in order to use it in a different invoice.

1. Go to Billing > Manage Invoices.
2. Select the Invoice you wish to work with. Note that the invoice must be in a Pending Status in order to update.

3. Scroll down to the Preview section of the invoice and select the Billing Item you wish to work with.

4. Click the Do not invoice this item checkbox.
5. Click the Update Billing Item button.

6. Notice the billing item is removed in the preview. Click the Save or Apply Changes button to save the invoice.

When you are ready to include the billing item in an invoice, simply de-select the “Do not invoice this item” checkbox and update the billing item's date as needed for a new invoice.