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Apply credit to invoice when booking cancellation arrives

Apply credit to invoice when booking cancellation arrives

Your cancellation emails leave invoices unreconciled and force billing to process manual refunds. Credits post to the invoice automatically so accounts reconcile before the next billing.

Apply credit to invoice when booking cancellation arrives

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Overview

Cancellation emails can leave outstanding invoices and create time‑consuming manual refund work for billing. This flow posts a credit to the original invoice automatically, enabling billing and operations to reconcile accounts the same day and reduce backlog.

Apply credit to invoice when booking cancellation arrives