Skip to navigation
IntegrationIntegration HubCore Connectors and ApplicationsEnhanced Invoice NumberingConfigure Enhanced Invoice Numbering

Disable automatic posting of Bill Runs in Zuora

View as Markdown

Learn how to disable automatic posting of bill runs in Zuora to prevent sending duplicated invoices.

To avoid sending duplicated invoices (original invoices and invoices with the new numbering) to your customers, you need to turn off automatic posting of bill runs.

1

In Zuora environment, go to Settings > Billing > Define Billing Rules.

2

Click Edit.

3

Set **Support bill run auto-post?**to No.

4

Click Save to save the change.