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Deleting a pending report order in Bill Analyst

If you've placed an order for a summary or detail billing report and no longer need it, you can delete the order from your list of pending orders. You can also make changes to the order before it is complete.

To delete a pending report order:

  1. From the main menu, select Billing > Invoice Management.
Invoice Management
  1. From the list of accounts, click the blue hyperlink for the account you want to work with.
Hosted Bill Analyst
  1. Click the Orders tab.
Orders (showing Completed Orders tab)
  1. Click the Pending Orders tab.
Orders (showing Pending Orders)
  1. Select the checkbox next to the order you want to delete, then click Remove Order.