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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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Michael_777

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3 weeks ago

last updated ‎November 19, 2024 8:58 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?

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