HOW TO RETURN OSP RECEIPTS

Summary:

When the service was received, it was discovered that there was an error in the agreement price, and now we're being asked to return the service from the work order.
I've reviewed communications on the subject but haven't found a clear answer on how to do so.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):