> For the complete documentation index, see [llms.txt](https://docs.bunny.com/guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.bunny.com/guide/tour/billing/invoices/dequeue-invoice-from-consolidation.md).

# 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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