Hi Hp
Use a customer journal to cancel the credit note
Then send the customer an email informing him of the credit note cancellation due to whatever reason.
Also send the customer a new statement showing that the full amount is payable again
Hi Hp
Use a customer journal to cancel the credit note
Then send the customer an email informing him of the credit note cancellation due to whatever reason.
Also send the customer a new statement showing that the full amount is payable again
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