# Delayed Charge Billing Conversion Recheck

Recheck delayed charges against the invoices that should have captured them.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Open delayed charges, their planned bill dates, and the invoices issued.

## Workflow
1. List open delayed charges.
2. List charges already converted to invoices.
3. Mark charges left unbilled past their planned date.
4. Return the recheck without billing changes.

## Output contract
delayed_charge | planned_bill_date | converted | days_past_planned | status

## Fictional acceptance test
Fictional list shows 6 delayed charges totalling 4,200; 4 converted to invoices for 3,100, leaving 2 unbilled for 1,100, the oldest 21 days past its planned date.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/invoicing/create-delayed-charge-quickbooks-online/L0Q0UReLm_US_en_US

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