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Zuora Platform

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Configure Enhanced Invoice Numbering

Disable automatic posting of Bill Runs in Zuora

Learn how to disable automatic posting of bill runs in Zuora to prevent sending duplicated invoices.

To avoid sending duplicated invoices (original invoices and invoices with the new numbering) to your customers, you need to turn off automatic posting of bill runs.

  1. In Zuora environment, go to Settings > Billing > Define Billing Rules.
  2. Click Edit.
  3. Set Support bill run auto-post? to No.
  4. Click Save to save the change.

Last updated: March 2, 2026