# Reimport Billing

The **Billing Reimport** option is available on the details page of a data source in FinOps for Cloud. 

This feature allows you to manually reimport your billing data starting from a specific date into FinOps for Cloud. You can manually reimport data if:

* Your billing data has not been imported as expected.
* You have made configuration or permission-related changes that require reimporting data to reflect those updates.
* You need historical billing data from months that were not previously imported. 

## Performing a billing reimport

{% hint style="warning" %}
Before performing a billing reimport, note the following points:

* Importing billing data from the specified date overwrites the existing billing records. This can cause discrepancies or interruptions in current billing data.
* The reimport process is irreversible. Once the process has been initiated, it cannot be stopped. Additionally, the process could take some time to complete, depending on the amount of data.
* The new billing data will be imported during the next billing import report processing.
  {% endhint %}

To manually trigger a billing data reimport:

1. In FinOps for Cloud, navigate to the **Data sources** page. 
2. Select the desired data source. 
3. On the details page of the selected data source, select **Billing reimport**.
4. Choose the start date from which you want historical data imported, then select **Set**.
5. Select **Schedule import** to start the reimport process.

<figure><img src="https://756292039-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F6rFi99rib6iBPaHxldNx%2Fuploads%2FjKVCE0VXirsdYwb1do47%2Fimage.png?alt=media&#x26;token=6698cac5-4677-4c34-a6df-d2aed9659cd0" alt=""><figcaption><p>Schedule import option.</p></figcaption></figure>