Removing Bill Groups from Bill Runs

1. Under the Bill Runs heading on the left click the bill run you wish to edit

2. Under the Edit Bill Run heading on the right click on the Bill Group tab

3. On the Bill Group tab locate the bill group you wish to remove and click the  button to the right

4. The  button will appear, click this button confirm that you wish to remove the bill group

5. The bill group you selected to delete will appear crossed out in the list, repeat the two steps above if you need to mark additional bill groups for deletion

6. Once the bill groups are marked for deletion click the Save button to commit the changes (i.e. disconnect the bill group(s) from the bill run)