home

Zuora Revenue

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

Welcome to Zuora Product Documentation

Explore our rich library of product information

Show Contents

thumbnailZuora Revenue

Modify a POB line

Move a line to a POB

  1. Search for the target revenue contract in the Workbench and open the Revenue Contract Detail page.
  2. In the Contracts/Orders tab, switch to the Line view. All the lines within the revenue contract are listed.
  3. Hover the mouse over the target line, click the menu icon (three horizontal dots icon) , and click Line Actions > Move > New POB or Existing POB .
  4. Depending on your selection in the last step, do one of the following:
    • image-moveto-newpob.png
    • image-moveto-existing-pob.png
  5. In the Comments field, provide the necessary description and click the save icon .

The line is moved from the previous POB line to the selected POB line.

Last updated: November 6, 2025