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Deleting a pending billing report order in Bill Analyst

To delete an ordered billing report:

  1. From the main menu, select Billing > Invoice Management
Invoice Management
  1. From the list of accounts, click the blue hyperlink for the account you want to work with.
Invoice Management
  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.