To delete an unposted batch
If any of the billing transactions are incorrect (such as wrong customers or line items billed, or incorrect term dates or amounts), simply delete the billing results; correct the causes of the errors, and run the billing process again.
Note: You must delete an unposted batch if you want to rerun the billing cycle.
10.5 Production Release. Updated 10/5/2005 3:11:57 PM
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