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Editing a pending billing report order in Bill Analyst

If you've placed a order for a summary or detail billing report or a billing statement in Bill Analyst, you can edit it before the order is complete (for one-time orders) or edit it for future recurring orders. If you no longer need a report, you can delete the pending billing report order from your list of pending orders.

To edit a pending billing report order:

  1. Click Billing, then click Bill Analyst. 
Bill Analyst
  1. Select the radio button next to the account you want to view, then click LAUNCH BILL ANALYST.

    Control Center opens Bill Analyst on a new tab.
Bill Analyst (showing Home tab)
  1. Click the Orders tab.
Orders (showing Completed Orders tab)
  1. Click the Pending Orders tab.

    Bill Analyst lists the pending orders. By default, Bill Analyst lists pending summary reports. Use the Report Type filter to view other pending reports or statements. For example, to view pending orders for statements, select All Statements from the Report Type list.
Orders (showing Pending Orders tab)
  1. Select the checkbox next to the order you want to edit, then click Edit Order.
  1. Edit the Order, Order Frequency, Order Format, and Order Delivery sections.
  1. When you're done, click Submit Order.