Charges added between recurring invoices are automatically added to the next upcoming invoice. However, in the event that you want to invoice the unbilled charges before the next invoice cycle, you can immediately send out an invoice for only the unbilled charges.

Navigate to Storage -> Accounts (or click here to go directly to the page), and select an account.

First, in the Unbilled Charges section, select the unbilled charges you wish to immediately invoice.

Next, click Invoice Now.

From the popup that appears, select or deselect whether you wish to auto charge and/or send a copy of the invoice to the customer.

Auto Charge:

If Auto Charge is not selected, the invoice will be created but will not be charged to the customer's payment method on file.

Email Copy:

If Email Copy of Invoice to Customer is not selected, the customer will not receive a copy of the invoice generated.

Once the correct options have been selected, click Generate Invoice.