Cancel a forecast billing run

1. At the Asset Management main menu, select Customer | Billing | Billing Forecast. The Contract Billing Forecast display screen appears.
2. Click Edit Billing . The Forecast Billing Batches screen appears.
3. Right-click on the batch and select Edit. The Edit Billing Records change screen appears for the batch. Records selected for billing have the word Yes in the Selected column.
4. Click Cancel . The Cancel Billing screen appears.
5. Click Enter. The billing will be cancelled.

Back to Billing