Print, Duplicate, Void, or Delete a Billing Statement | Zayls

Print a Billing Statement:

1. Click the Billing Statement you want to print.
2. Click Print.

Sample Print File:

Duplicate a Billing Statement:

1. Click the Billing Statement you want to duplicate.
2. Click .
3. Click Duplicate. The billing statement details will be copied, and you may now edit details or add new items.
4. Once you’re done, click Save located at the bottom. A message will appear if the billing statement is created successfully.

Void a Billing Statement:

1. Click the Billing Statement you want to void.
2. Click .
3. Click Void.

4. A Void confirmation dialog will appear. Click Void to void the existing invoice or click Cancel to terminate your action.
5. A message will appear if the invoice is voided successfully.

Delete a Billing Statement:

1. Click the Billing Statement you want to delete.
2. Click .
3. Click Delete.

4. A Delete confirmation dialog will appear. Click Delete to delete the existing invoice or click Cancel to terminate your action.
5. A message will appear if the invoice is deleted successfully.

Related Article: View Billing Statement Activity Log