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# Disable automatic posting of Bill Runs in Zuora

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

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.

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

Click **Edit**.

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

Click **Save** to save the change.