How to fix errors in the billing view?

From time to time you may need to remove billing entries from the error tab and pull them back into the pending tab so they can be uploaded again. 

Here's how:

1. From the main dashboard, click on Billing View.
2. Go to the Errors tab and enter the search criteria to pull up the errors.
3. Right click on a batch ID to reset all errors in a batch.
4. This will move them back to Pending so you can upload them again.