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How do I correct duplicate RMAs?
User created RMA then instead of receiving the product against it an additional RMA was created and the product received against the new one. We have one RMA as a credit (no item receipts) and one as a Refund (with item receipt)
The invoice has not been paid so we don't want to refund anything. Is there a way to apply the refund against the invoice.
I did try to credit the RMA but don't see a way to select the RMA to credit.
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