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4,047Hi Friends,
I was exploring the Subscription billing module and successfully created the Billing Schedule and did the recurring invoice and other Item type transaction for Standard, Usage and Milestone.
Actually, I created the Billing Schedule with Item Type Milestone and Generated the Invoice with the for one line with the Item having Deferral checkmark yes. Now I want to create the Credit Note for that transaction, and I didn't get an option to create the It, can anyone support me on it and explain me the process how to create the credit note.
Thanks in advance,
Regards,
Imran Ul Haq
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