# Re-Running Declines

These instructions will show you how to batch update declined subscription rebills to Active status.

**Step 1** : Go to Reports → Sales → Continuity

**Step 2** : Filters - Set the Date Range Type to **Last Decline Date** to search for rebills that last declined within the selected date range

* Choose your start and end dates
* Set status as **Recycle Failed**
* Choose any other filters to narrow down the customer search
* Click **Go**

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**Step 3** : Open the results per page to show all purchases

**Step 4** : Click **Show/Hide Batch Updates**

**Step 5** : Click **Select** on the table header to choose all purchases, or select the purchases individually

**Step 6** : Set the Status to "Active" in the updater

**Step 7** : Enter in the Next Bill Date desired in this format: dd/mm/yyyy

* Use 0 in front of single digit #s (ex. 03/03/2018)

**Step 8** : Enter a price (Or leave blank to bill at offer's original price)

**Step 9** : Click **Update Batch**\ <br>

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**Note:** An easy way of checking to make sure you've done this correctly is by filtering the same thing you did in Step 1 & 2.

You should no longer see the purchases that you had updated.

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