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Overview
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As soon as the credits are created, they are submitted for approval. Credits can be approved, rejected, reopened, edited. This article explains how to perform this actions. |
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Users with the Admin role can perform all the actions previously explained. |
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The Credit Summary displays either both credits associated to invoices or and those who are not.
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Credits Associated to InvoicesTo reopen credits Associated to Invoices follow the next instructions
Standalone Credits
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