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Using "ZAB Credit/Rebill" to Void Sales Invoices and Customize Customer Communication
Hi everyone, We have Zone Billing installed in NetSuite and noticed that instead of a traditional "Void" option for sales invoices, we have the "ZAB Credit/Rebill" functionality. I’d like to know: Can we use "ZAB Credit/Rebill" to effectively void a sales invoice and send a cancellation notice to the customer? If yes, how…

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