Cisco DNCS System Release 2.8.1 3.8.1 4.3.1 User Guide
Delete a Billing Reference From Your RCS
Quick Path: DNCS Administrative Console > DNCS tab > System Provisioning tab > RNCS > Site
Summary > Billing References > Delete Selected Billing
Summary > Billing References > Delete Selected Billing
Important: Follow this procedure only if you use an RCS.
Deleting a Billing Reference From Your RCS
1.
On the DNCS Administrative Console, click the DNCS tab.
2.
Click the System Provisioning tab.
3.
Click RNCS Sites. The Site Summary window opens.
4.
Click Billing References. The Billing Reference Summary opens and lists any billing IDs have been
assigned to a site.
5.
Click Select for the billing reference that you want to delete.
6.
Click Delete Selected Billing. The system displays a question prompting you to confirm that you wish
to delete the billing reference for this site.
7.
Click OK. The system removes the billing reference from the database and displays the updated Billing
Reference Summary window, which no longer lists the billing reference.
8.
Do you need to delete another billing reference?
If yes, repeat this procedure from step 5.
If no, click Exit to close the Site Summary window.
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