Batch Billing and the Process Server

Using the process server, you can offload lengthy jobs for background processing so that they do not tie up user workstations or servers. You process batch billing runs via the process server.

After you accept a draft (or final) run of invoices from Batch Billing, in most cases there is no way to cancel the batch.

Because the process server is separate from the main DPS application, closing down the application does not stop a Batch Billing run.

However, if your company has configured the process server to place jobs in a queue before running them, it may be possible to cancel a batch billing run from the Process Queue Manager if the job has not yet reached the beginning of the queue.

Contact your system administrator for further information.