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    • Issue Credit Card Refund is grayed out

    in Receivables & Collections 2 comments

    Summary:

    Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed out. How to enable this?

    Content (please ensure you mask any confidential information):


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

    25A


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

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