Reverting Billing Data

Reverting billing data removes the billing event and its billing event items, and reverts associated records to a state when they are eligible for billing again. If you have the correct permissions, you can revert billing data for released and invoiced billing events or billing event items.

Note: You cannot undo this action.

To revert billing data for a billing event:

  1. On the Billing Event page, click Revert Billing.
  2. Read the information message.
  3. Click Revert Billing to continue.

To revert billing data for a billing event from the Billing Event list or the Billing Event related list on a project:

  1. Select the billing event. The Billing Event page opens.
  2. Click Clear Billing Data.
Note: To clear billing data for all billing events or billing event items on a project, in the Billing Events or Billing Event Items related list, click Clear Billing Data.