If there are charges from past credit notes that need to be credited or invoiced again, these charges can be cloned.
This article describes the process for cloning charges from an existing credit note.
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 a credit note
Select Receivables in the top menu and select Credit Notes from the drop-down menu.
Locate the credit note in the grid and click the Additional Options
button next to the credit note and select Clone Credit Note Charges from the drop-down menu. A confirmation window appears.Select the charges you want to clone and whether they should be the inverse amount.
Charge Date
This field defaults to the current date. Select the charge date for the cloned charges.
NOTE: Security deposit charges with a refund or reversed type charge code cannot be cloned.
Click Confirm. The charges appear under Open Charges.
TIP: The cloned charges tell you which credit note they were cloned from.