Editing a pending report order in Bill Analyst
If you've placed an order for a summary or detail billing report, you can edit it before the order is complete. If you no longer need a report, you can delete the pending billing report order from your list of pending orders.
To edit a pending report order:
- Sign in to Media portal. (Get help resetting your password)
- From the main menu, select Billing > Invoice Management.
- From the list of accounts, click the blue hyperlink for the account you want to work with.
- Click the Orders tab.
- Click the Pending Orders tab.
- Select the checkbox next to the order you want to edit, then click Edit Order.
- Edit the Order, Order Frequency, Order Format, and Order Delivery sections.
- Click Submit Order.
