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Create refund and cancellation deals for revenue operations before billing run

Create refund and cancellation deals for revenue operations before billing run

Your orders that switch to refunded or cancelled sit unrecorded, causing reconciliation gaps and missed refund tracking for finance. Revenue operations receive deal records and updated contacts so billing reconciles before the next billing run.

Create refund and cancellation deals for revenue operations before billing run

Create refund and cancellation deals for revenue operations before billing run