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Do not mark the invoice Paid while a balance remains unless an approved credit or adjustment resolves it.",{"type":17,"tag":25,"props":58,"children":60},{"id":59},"create-and-apply-a-credit-note",[61],{"type":22,"value":62},"Create and apply a credit note",{"type":17,"tag":18,"props":64,"children":65},{},[66],{"type":22,"value":67},"Use a credit note for a formal credit against invoiced value. 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