Apply a Credit Before Payment is Received

1. For the desired member, click the Account Tab.

   

2. In the Transaction History click the hyper-link for the credit you wish to apply.

   

3. Click Apply Credit.
4. Locate the desired invoice where a credit should be applied.
5. Click the New Transaction drop-down arrow.
6. Click Apply Credit.

   

7. Select the invoice to which you wish to apply the credit.
8. Click Apply Credit.