Restore Default Batch Billing Options

Restoring system defaults for a Batch Billing run resets all the options on the Batch Billing form to their original settings. Restoring defaults does not affect saved sets of Batch Billing options.

To restore default settings for Batch Billing runs:

1. From the Navigation menu, click Billing > Batch Billing.
2. On the Main tab of the Batch Billing form, click Default. DPS restores the system defaults for batch billing runs.