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Return Flag on Rebill Flag: Y or N?

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Zuora Support

Return Flag on Rebill Flag: Y or N?

Question:

If I have a CM line that has a rebill flag = Y, what should we send for return flag? Y or N?

The purpose for the CM line with rebill flag = Y is to have RevPro NOT to reduce the contract value of the order. We will send in the rebill invoice in the future. In this case, we are wondering what value we should send for return flag, Y or N.





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Zuora Support

Re: Return Flag on Rebill Flag: Y or N?

Answer:

If your intention is NOT to reduce the contract value of the order and just cancel the invoice, please keep the value for the return flag as 'N'.





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Zuora Support

Re: Return Flag on Rebill Flag: Y or N?

Answer:

If your intention is NOT to reduce the contract value of the order and just cancel the invoice, please keep the value for the return flag as 'N'.





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Help others find answers faster by accepting my post as a solution √

View solution in original post

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