What describes the functionality where canceled and rebilled bill segments are presented on a new bill that must not contain new charges?

After a bill has been generated and sent to a customer, a business user may discover an error and need to correct the charges that were generated. What describes the functionality where canceled and rebilled bill segments are presented on a new bill that must not contain new charges?
A. Cancel/Rebill
B. Correction Notes
C. Credit Notes
D. Off Cycle Bill Generator
E. Cancel/Rebill and Credit Notes

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