---
title: "Rebill Customer"
url: "https://help.psarev.io/en/article/rebill-customer"
language: "en"
last_updated: "2025-12-11T20:09:19.361Z"
---

# Rebill Customer

Clicking the **Rebill Customer** button on the *Unposted* tab in the *Billing* section on the customer profile screen allows you to rebill charges on the customer account on a new invoice. This feature allows you to rebill specific items either through a chosen date or for a defined number of future billing cycles.

![](https://cdn-assets.productfruits.com/a9ce1103-e3be-46ff-8c0e-65048352842a)

Each field on the *Rebill Customer* window is defined below.

| No. | **Label** | *Definition* |
| --- | --- | --- |
| 1 | **Number of billing cycles to roll back** | Select a specific number of billing cycles to rebill charges. |
| 2 | **Specific date** | Select a date to rebill charges to that point in time. |
| 3 | **Services** | Select a service from the dropdown to rebill a specific service or leave this dropdown blank to rebill all active services on the customer account. |
| 4 | **Allow rebill prior to activation date** | Select this option to allow the service to rebill earlier than the customer's current activation date. |