sufi Posted January 26, 2019 Share Posted January 26, 2019 Hello, If automated credit use is on, when an invoice is generated, it adds available credit to the invoice. But, for some reason, if that invoice is cancelled, those applied credit amount doesn't get removed automatically. It's really hard to manually remove them one by one. What is the solution in this scenario? Thanks. 0 Quote Link to comment Share on other sites More sharing options...
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