Lumen help

Deleting a pending billing report order in Bill Analyst

To delete a pending billing report order:

  1. Click Reports, click Billing Reports, then click Bill Analyst
Billing Account Selection
  1. Click the icon on the right side of the row for the account you want to view. 
Click the Billed Analyst radio button, then click OK.
  1. Click the Billed Analyst radio button, then click OK.
Hosted Bill Analyst (formerly Invoice Management) home
Orders (showing Completed Orders tab)
Orders (showing Pending Orders tab)
  1. Select the checkbox next to the order(s) you want to delete, then click Remove Orders.