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What is "Refund Return Authorization"?
"Refund Return Authorization" (Transactions > Customers > Refund Returns) appears to be a bulk issue Credit Memos screen for Return Authorizations that have been returned. However, there is no status screen like the Bill Sales Orders screen, I can't enter a date for the refunds, and I can't select more than one Return Authorization at a time. I tried to understand this screen better from help, but the help link at the top of the page is about vendors not customers, and searching in help for "Refund Return Authorization" doesn't come up with help for the right screen.
Do I have to issue credit memos for RMA's one by one rather than in bulk?
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