Review a Member's Charges
Create a one-time charge
To collect an amount that is not already on an invoice, create a new invoice for the member. Add a line item, then use Charge to take or record payment. This keeps the amount owed and payment history together.
This is also the best way to record a one-off amount that is not a catalogue product. A custom invoice line documents what the amount was for; the charge then documents whether and how it was paid.

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