In Coworks, you have the option to add one-off invoice items and prorated plan amounts to a team's next invoice. However, sometimes you may need to remove those items from the upcoming invoice before it's sent to the member.
You can delete pending invoice items and prorated amounts from upcoming invoices by following the steps below.
How to remove pending items from an upcoming invoice
Go to the Directory tab on the left side of the admin dashboard, and choose the "Teams" option from the top.
Find the team whose upcoming invoice you'd like to edit, and click the "Manage" button.
Go to the team's "Membership" tab, click the "Membership Actions" button, and select "View Next Invoice."
Click the 3 dots next to the invoice item or prorated amount you'd like to delete, and then click the "Delete" option.
Click the "Delete" button in the modal that appears.
The item will be removed from the invoice, which you will see reflected in the invoice preview.
Happy Coworking!