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Discarding Billing Documents

When you discard a draft billing document, the related billing document line items are deleted. In addition, the related billing schedules are deleted or the Billing Document Line Item field is cleared on related billing schedules. The action taken depends on the Delete Discarded Billing Doc Schedule field in the Billing Central custom setting. See Delete Discarded Billing Doc Schedule.

Discarding a Single Billing Document

To discard a single billing document from the Billing Document Detail page:

1. Click Discard on the Billing Document Detail page of the billing document that you want to discard.
2. To confirm the action, click Discard.

Discarding Several Billing Documents

To discard several billing documents in one go:

1. Select the billing documents you want to discard in the list view on the Billing Documents tab.
2. Click Discard.
3. Click Discard Billing Documents.

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