Add one-off items to the upcoming invoice of your members and companies.
Administrators go to Community > select a member/company.
Go to Billing > Invoices > select an active invoice.
Tap
Create Item.
Type item name, unity price, and add quantity > Create Item. The item name will appear on the invoice.
Administrators can customize the payment Due Date on the draft invoices if necessary. Manage invoice due date
If a member or a company has an active subscription, you can find the invoice for the next month under the "Active Invoice" section and add the items there. If a subscription hasn't started, the future invoice will be in the "Other Invoices" section.
The invoice with all items added there will arrive once the subscription starts or since the new plan renewal period.