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Create credit notes from canceled bookings for billing team before next run

Create credit notes from canceled bookings for billing team before next run

Your canceled bookings leave unpaid invoices and manual refunds, causing revenue leakage and delayed reconciliation. Billing staff receive draft credit notes they can approve so refunds post before the next billing run.

Create credit notes from canceled bookings for billing team before next run

Create credit notes from canceled bookings for billing team before next run