1.3 Create Credit Note Reference: Manage Billing Disputes Process Model - Page 1 for the associated business process diagram. Actor/Role: CC&B Description: A Credit Note is created in CC&B. Available Algorithms • C1-CN-ADNB - This customer class post bill completion algorithm recreates adjustments after a credit note is completed. • C1-CN-RADJ - Reverse Adjustments When Creating Credit Note • C1-CN-BRT - This customer class bill completion algorithm suppresses bill routings for credit notes. Entities to Configure • Installation Options-Billing