Removing A Record From a Billing Batch
How do I Remove a Single Billing Record from a Billing Batch? Administrators, Billing You don't have to start your Batch all over to remove a single record, simply navigate to:     1. Manage Batches & Submit Billing.     2. Click the Review tab.     ...
How do I Remove a Single Billing Record from a Billing Batch?
Administrators, Billing
You don't have to start your Batch all over to remove a single record, simply navigate to:
1. Manage Batches & Submit Billing.
2. Click the Review tab.
3. Click the > symbol next to the Batch you're working with.
4. Click the > symbol next to the Consumer you are needing to remove.
5. Check the records you wish to remove.
6. Click Remove From Batch at the bottom of the screen.
This will then remove the single record from the Batch so you can proceed to billing.