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The Debit Memo process is used for applying a debit to a customer account once a determination has been made that a customer has been undercharged as a result of a pricing or sales tax rate error. An Invoice Increase Request is then created with the amount to be debited, and placed on a billing block for review. It must then be released to become billing-relevant, and to appear on the billing due list. Periodic billing process creates a debit memo to be sent to the customer, and posts an accounting document.