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Billing - Credit memo at IS-H

former_member571406
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Dear all,

regarding the billing process at patient management at ECC6, is there a way to issue a credit memo instead of canceling the invoice?

The steps followed are entering transaction NP10, calling the case and proceed with billing. The request is to issue a credit memo afterwards for the patient on that invoice instead of cancelling it, either from NP transaction of from another procedure.

Thank you in advance,

I.

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