New in Chargebee: Explore Reveal and understand your payment performance end-to-end.Try Now

Docschargebeedocs

HomeBillingPaymentsRevRecGrowthReveal
Support

Product Updates


  • Release Notes

Getting Started


  • Overview
  • Chargebee Billing Data Centers
  • Object Relationship Model
  • Understanding Sites
  • Chargebee Tech Glossary
  • Articles and FAQ

Implementing Chargebee


  • Implementation Guide
  • Go-live Checklist
  • Articles and FAQ

AI in Chargebee


  • Chargebee Agents
  • Chargebee Copilot
  • Chargebee MCP Server (Model Context Protocol)

Developer Resources


  • Developer Resources Overview
  • Articles and FAQ

Product Catalog


  • Product Catalog Overview
  • Coupons
  • Articles and FAQ

Subscriptions


  • Working with Subscriptions
  • Billing
  • Orders
  • Articles and FAQ

Customers


  • Managing Customers
  • Account Hierarchy
  • Email Notifications
  • Branding
  • Configure Multiple Languages
  • Articles and FAQ

Entitlements


  • Entitlements Overview
  • Features Overview
  • Feature Management
  • Managing Product Entitlements
  • Subscription Entitlements
  • Customer Entitlements
  • Grandfathering Entitlements
  • Articles and FAQ

Usage Based Billing


  • Understanding Usages
  • Setting up Usage Based Billing
  • Usage Alerts
  • Metered Billing
  • Articles and FAQ

Chargebee CPQ


  • Chargebee CPQ
  • Chargebee CPQ for Salesforce
  • Chargebee CPQ for HubSpot

Invoices, Credit Notes, and Quotes


  • Invoices
  • Credit Notes
  • Quotes [Legacy]
  • Transactions
  • Articles and FAQ

Taxes


  • Overview
  • Configuring Taxes
  • Country-specific Taxes
  • Articles and FAQ

Hosted Capabilities


  • Overview
  • Hosted Checkout
  • Hosted Self-Serve Portal
  • Hosted Pages Features
  • Additional Hosted Pages
  • Payment Components
  • Pricing Table
  • Managing Payments with Chargebee.js
  • Mobile-Optimized Hosted Pages
  • Articles and FAQ

Site Configuration


  • Users & Roles
  • Custom Fields & Metadata
  • Approvals
  • Mandatory Fields
  • File Attachments & Comments
  • Advanced Filter Options
  • Multicurrency Pricing
  • Multi-decimal Support
  • Configuring Reason Codes
  • Events and Webhooks
  • API Keys
  • Time Zone
  • Time Machine
  • Transfer Configurations
  • Articles and FAQ

Multi Business Entity


  • Multi Business Entity Overview
  • Customer Transfer Overview
  • Articles and FAQ

Mobile Subscriptions


  • Overview
  • Omnichannel Subscriptions
  • Omnichannel One-Time Orders
  • Mobile Subscriptions (Legacy)

Reports and Analytics


  • RevenueStory
  • Home Dashboard
  • Frequently Asked Questions
  • FAQs for Classic Reports Sunset
  • Articles and FAQ

Integrations


  • Sales
  • Customer Support and Success
  • Finance
  • Tax
  • Marketing
  • Stitch
  • Collaboration
  • Contract Management
  • Ecommerce Management
  • Articles and FAQ

Data Privacy & Security


  • Two Factor Authentication
  • SAML Single Sign-On
  • System for Cross-Domain Identity Management (SCIM)
  • EU-GDPR
  • Consent Management
  • Personal Data Management
  • Compliance Certificates
  • HIPAA Guidelines
  • PCI Recommendations and Integration Types
  • Articles and FAQ

Data Operations


  • Bulk Operations
  • Migration
  • Articles and FAQ
  1. Billing
  2. Invoices, Credit Notes, and Quotes
  3. Articles and FAQ
  4. Invoice Operations
  1. Billing
  2. Invoices, Credit Notes, and Quotes
  3. Articles and FAQ
  4. Invoice Operations

Unable to regenerate pending invoice

Problem Statement

In Chargebee, if an invoice contains only metered items and the first invoice is generated in Pending status, there is a limitation when you try to delete or void it. Once deleted or voided, it cannot be regenerated via the UI or API.

Why this happens:

  • Metered items — Usage-based items (for example, data consumption, number of transactions) that accumulate over time and are billed at the end of a billing period.
  • Pending status — The invoice is created but not yet finalized or paid. If deleted or voided in this state, it cannot be regenerated because it is tied to the usage data of the previous term.

Solution

To work around this limitation and regenerate the invoice, add a non-metered item to the subscription. This can be any item that is not usage-based, such as a fixed-price add-on or a one-time fee.

Configuration steps

  1. Add a non-metered item — Create a non-metered add-on (such as a fixed-price charge or setup fee). The amount can be set to $0.
  2. Hide zero-value items — After adding the $0 non-metered item, hide items with zero value from the invoice. Go to Settings > Configure Chargebee > Billing LogIQ > Zero Value Line Items.
Zero Value Line Items setting in Billing LogIQ
  1. Regenerate the invoice — After making these changes, you can regenerate the invoice from the UI.

Related Articles

Can I include an additional charge after the invoice has been generated?
How to generate an invoice for a customer?
How to void a "write off" invoice?
Unable to delete an invoice or a credit note. Error 'This operation is not supported'

Was this article helpful?