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Removing Billing Events and Batches

To remove billing event batches or single events:

  1. Click the Billing Event Generation tab.
  2. In the Process Billing Events section, select the checkboxes for the billing events or batches that you want to remove.
  3. Click Remove. The page is refreshed. Removed, released and invoiced records are no longer shown in the list.

Related Concepts

Billing Event Items, Billing Events and Billing Event Batches

About Flexible Billing Periods

Reference

Billing Fields

Schedule Generate Billing Events Fields

Account Fields

Project Fields

Billing Event Calculation Fields

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