# Dequeue invoice from consolidation

When an account has **consolidate billing** enabled, invoices that are generated in the middle of the billing cycle from upsells or new subscriptions, for example, will enter into a `pending` state. When the next bill run executes for the account, all pending invoices will be combined into a new invoice and the pending invoices will transition to `consolidated` state.

Dequeuing an invoice will return it to `draft` state if **draft invoices** is enabled, other it go to `due` and possibly be emailed to the customer.


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