About Bill Batch Statuses

Bill batches can have various statuses, as described in the following section. A new bill batch has the status INPROGRESS.

INPROGRESS – In progress. Initial status of bill batch.
From this status, you can change the bill batch status to PREBILL or to CANCEL.
PREBILL – Prebill for customer. Batch is available for customer review in the Bill Review (SP) application.
From this status, you or the customer can change the bill batch status to REVIEWED in the Bill Review (SP) application or to INPROGRESS or CANCEL in the Customer Billing (SP) application.
REVIEWED – Reviewed by customer.
From this status, you can change the bill batch status to BILLED, back to PREBILL or to CANCEL.
BILLED – Closed. Similar to a history record. This is the final bill statement sent to the customer.
You cannot edit any fields on a customer bill in this status. You cannot change this status.
CANCEL – Cancelled. The bill batch was created in error.
You cannot change this status. All associated billing objects in this batch are eligible for the next created bill batch.