Hi everyone, we have credit memos that are fully applied and appearing in the Deferred Revenue Waterfall Report. We want these to be cleared from the report by merging their RA to the RA of their respective invoices. The invoices' RA are completed and recognized. The credit memos are created from invoices for billed expenses. They do not have a revenue arrangement which is why it appears in the report as unplanned. There is no item in the invoice/cm, only expenses. How to create an RA for the credit memos?