Invoice Adjustments Last updated Save as PDF Automatic Collection on RebillCredit Card Authorization ReversalDispute HoldsDispute Hold Expiration OverridesEnable NETS RefundsIssue an Invoice-based RefundRebill an InvoiceRebill NumberingRefundsRefund Processing Best PracticesThe table below recommends steps to follow in several refund scenarios.Use Original Invoice Date for RebillVoiding a RefundWrite-Offs
