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Important note: Cancellation wizard should not be used. We highly recommend using the Optimization wizard (Optimizer) to cancel invoices and campaign items. |
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Prerequisite for Cancellations:
(This will avoid "Apex CPU time limit exceeded" error messages)
do not cancel Campaign Items that have not been invoiced, just delete or change them
delete Pre-Invoices manually
set the BillingStatus to what you expect after the cancellation
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Start Cancelation Merge all
You are going to cancel the selected campaign items and combine those cancellations with any open invoice for this billing period. This means that depending on the number and run-time of your canceled cancelled and open items only one invoice will be generated.
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Conditions when an Invoice item get merged into a Merge All Cancelation Pre-Invoice:
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Cancellation options can be configured by your Admin using a Feature Setting. |
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All invoices have been created and the cancellation is completed for May and June. Moreover, the third invoice was created because of the re-calculation of the month of June.