When an invoice is fully credited or partially refunded, a reason for the action is automatically added and will be shown to users if available.
If there’s no cancellation reason, it will be displayed as null.
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Completed
Billing and Invoicing
Over 1 year ago

Vira
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Completed
Billing and Invoicing
Over 1 year ago

Vira
Get notified by email when there are changes.