In order to view Cancelled Bills only, utilize the Status drop down menu. The drop down will have 4 options:
- All
- Paid
- Not Paid
- Cancelled
Select the fourth option (Cancelled) and press Apply. The page will begin to reload the table and show you your filtered information on the Cancelled billings only.
Note: You will not be able to resubmit filtering while the system is applying a request
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