A customer is delinquent on their payments.
How should a Revenue Cloud Consultant stop invoking the customer's account?
Assign themselves the Billing Administrator permission set, navigate to Scheduled Jobs, and delete the invoice scheduler's scheduled jobs.
Assign themselves the Billing Operations User permission set, go to the customer's account, and delete their related pending invoices.
Assign themselves the Billing Administrator permission set, go to the customer's account, and use the Suspend Billing button.
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