When you rebill an invoice, you create a modified copy of an original invoice with adjusted charge amounts for various line items.
When you rebill, you can adjust the rate to an amount other than the original charge. Rebilling an invoice automatically generates a credit memo on the invoice that is for the difference between the original amount and the rebilled amount.
The rebill uses the current payment method assigned to the billing group. If the billing group has changed since the initial invoice was created, any refunds go to the current payment method.
Refer to Rebill an Invoice for additional details regarding settings and types of invoices that can be rebilled.
Rebill an Invoice
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