---
title: "Managing Bill Cycle Configurations"
slug: "managing-bill-cycle-configurations"
updated: 2026-08-10T20:20:46Z
published: 2026-08-10T20:20:46Z
canonical: "help.idibilling.com/managing-bill-cycle-configurations"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Managing Bill Cycle Configurations

The context (right-click) menu of the Bill Cycle Assignment Configuration form lets you:

- Edit an existing configuration
- Delete an existing configuration
- Activate/Deactivate an existing configuration - Note that only active configurations are evaluated when a new order is submitted.

To perform any of these functions:

1. Select the applicable configuration.
2. Right-click and choose the applicable command from the context menu.

#### Ranking Configurations

The up/down arrows let you prioritize the configurations. This determines the order in which active configurations are evaluated when an order is submitted. Priority is indicated in the far left column of the grid, with 1 being the highest priority. To adjust the priority:

1. Select the applicable configuration.
2. Click the up or down arrow at the far right side of the form to move the configuration up or down in rank.

![BillCycleAssignmentList3](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/46366.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A21%3A43Z&se=2026-11-14T12%3A21%3A43Z&sr=c&sp=r&sig=pLluOm7aHle3arpwvi3iR%2FZ2692kVdAJmqveYTDKbbw%3D)