Billing Statuses

Tenant Bills generated during a Tenant Bill Run initially have a Bill Status of 'Test' or 'Normal' or 'Accrual'.
The Tenant Approve and Issue Bills Activity can be used to change the status of Tenant Bills as shown in the following diagram:

Transitions to 'Approved', 'Normal', 'Issued' and 'Cancelled' status are actioned immediately.
Transitions to 'Withdrawn' and 'Withdrawn and Rebilled' status are set as pending and will be actioned the next time a Tenant Bill Run is initiated for the Tenant Billing Group (to which the Tenant Account is assigned).