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Every content item in this list is tagged with all the required labels:
- process-vendor-credit
- customer-credits
- credit-settings
- reject-credits
- reopen-credit
- approve-open-credit
To add a label to the list of required labels, choose '+ labelname' from Related Labels.
To remove a label from the required labels, choose '- labelname' from above.
- There are no items at the moment.