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I have a Customer Adjustment Note for which I have processed a full refund to the Customer. How do I allocate the refund to the adjustment note?
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Replying to:
Michael_777
Level 1
βNovember 20, 2024
03:58 PM
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I have a Customer Adjustment Note for which I have processed a full refund to the Customer. How do I allocate the refund to the adjustment note?
