Multi Cancel/Rebill

The Multi-Cancel/Rebill transaction is used to cancel / rebill (and freeze) one or more bill segments linked to an obligation.

Note:

You would typically use this transaction when something has been wrong for an extended period of time. For example, if the taxpayer was assigned the wrong rate from the beginning, you would correct the taxpayer's rate using Obligation - Rate Info and then use this transaction to cancel / rebill the taxpayer's historical bill segments.

The following topics describe how to use this transaction.

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