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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.

  1. From Billing, select Process accrual dues> Post batches to open the Post batches window.
  2. Select the batch you want to delete.
  3. Click Delete. A message is displayed asking you to confirm the deletion.
  4. Click Yes to delete the batch.

See Also

Posting Mass Accrual Dues Batches

To print an accrual dues batch

To post a mass accrual dues batch


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