> For the complete documentation index, see [llms.txt](https://docs.loopit.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.loopit.co/billing/invoices/ad-hoc-billing-and-invoices.md).

# Ad Hoc Billing & Invoices

## Overview

This feature allows users to schedule charges to the next invoice date for subscription-type bookings. Users can add specific charges, such as tolls and fines, which will be merged into the next recurring invoice. This can only be done for bookings with the program type "Subscription.

## How to Schedule Charges

1. Navigate to Booking Invoices
   * Go to **Booking → Billing → Invoices**.
   * Click on **New Invoice**.
2. Add Charges
   * Add items such as **toll charges** or **fines**.<br>

     <div align="left"><figure><img src="/files/jHQgvvaohWciAaLLJEZI" alt=""><figcaption></figcaption></figure></div>
3. Schedule Charges to the Next Recurring Invoice
   * Click on the **dropdown option** of the **Create Invoice** button.<br>

     <div align="left"><figure><img src="/files/hZVEQ5Q7LtXubQGE2CC1" alt=""><figcaption></figcaption></figure></div>
   * Click on **“Add charges to next recurring invoice”**.<br>

     <div align="left"><figure><img src="/files/FgUkhJVcNjbGYjfPKLlE" alt=""><figcaption></figcaption></figure></div>
   * A confirmation box will appear; click 'Add Charges Now' to proceed.\
     ![](/files/DLV4L3i51TfJBDtkv3Wn)
   * The charges will be included in the next recurring invoice and can be viewed on the pending invoice.
   * Any new charges scheduled for the Next Recurring Invoice will be added to the existing Pending Invoice. If no Pending Invoice exists, a new one will be created to hold the scheduled charges.

## Viewing and Managing Pending Invoice

A **Pending Invoice** refers to an invoice that contains charges scheduled to be merged into the next recurring invoice for a subscription-type booking. These charges are kept as pending and are not immediately issued. The Pending Invoice serves as a temporary holding place for these scheduled charges, allowing users to view, edit, and manage them (e.g., adding or removing items) before they are finalised.

The pending invoice can be found at the **top of the Booking → Billing → Invoices** list with the type **Pending**. This invoice only includes charges scheduled to be merged into the next invoice and does not contain the recurring charges for the booking.

<figure><img src="/files/ApERa9wXBrjolpZHf1Hi" alt=""><figcaption></figcaption></figure>

### Editing the Pending Invoice

* Clicking on the **Pending Invoice** opens the **Pending Invoice Edit Page**, where users can remove or add items.<br>

  <div align="left"><figure><img src="/files/ExFNupvUsoXGPKGkcVFS" alt=""><figcaption></figcaption></figure></div>
* Click the **Save** button to update the Pending invoice with any changes made. Note that a pending invoice doesn't have any overview page and can only be edited.<br>

### Example of a recurring invoice with merged scheduled charges&#x20;

<figure><img src="/files/uT5mtwuzQB9jFD4wIZ0X" alt=""><figcaption></figcaption></figure>
