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Cancel an ad hoc bill run

Learn how to cancel a completed ad hoc bill run by following a series of steps to ensure accuracy and confirmation.

To cancel an ad hoc bill run that has a status of Completed, complete the following steps:

  1. Navigate to Billing > Billing Runs in the navigation section. All bill runs are listed on the page.
  2. Find the completed bill run that you want to cancel and click the bill run number to open the bill run detail page.
  3. Double-check the bill run details to make sure these are the correct accounts.
  4. Click Cancel Bill Run . A dialog is displayed for confirmation.
  5. Click OK to confirm the operation.