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Deleting a pending billing report order in Bill Analyst

Note: You can also access Bill Analyst by clicking Billing > Invoices, clicking the down arrow for the account, and then clicking Bill Analyst (Invoice Mgmt).

To delete an ordered billing report:

  1. Click Reports, click Billing Reports, then click Hosted Bill Analyst
Billing Account Selection
  1. Click the icon on the right side of the row for the account you want to view. 
Bill Analyst (formerly Invoice Management) home
  1. Click the Billed Analyst radio button, then click OK.
Bill Analyst (formerly Invoice Management) home
  1. Click the Orders tab.
Orders
  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.