Delete Position Billing allows you to delete a position billing that:

• has not been posted

• has not been billed

• is not In Use by another user

Deleting a Position Billing

1. Make sure there that the position billing you want to delete is displayed in the Detail Pane (If you do not have one displayed, you can use the Position Billing Look Up functionality).

2. Click the Delete button and the following message appears:

Note: Make sure the batch ID and reference number listed matches the position billing you want to delete.

3. If the reference number listed matches the reference number of the position billing you want to delete, click . If the reference number does not match (or you decide not to delete the position billing), click .

4. If you click , the system responds with the following message:

5. Click .

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