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Invoicing
Credits
Credits
How can I refund the refundable credits available for a customer?
How can I add or deduct promotional credits for customers?
Why isn’t the promotional credits applying to my customer’s invoice?
Prorated credits are not getting applied to imported subscriptions. What’s causing this?
If I change the next billing date/time, on what basis is the charge/credit per time-unit calculated?
What are the actions that can be performed on a refundable credit note?
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