Change Bill Batch Status

You change the status of a bill batch in the Customer Billing (SP) application. Before you change the bill batch status, you can review the status of all lines with the Line Status Summary action.

To change the status of a bill batch:

1. In the Customer Billing (SP) application, display the bill batch with the status that you want to change.

2. In the toolbar, click Change Status .

3. In the Change Status dialog box, in the New Status field, click the drop-down list and select a status.

4. Optionally, enter remarks in the Memo field.

5. Click Save Bill Batch .

See Also

About Bill Batch Statuses

Line Status Summary