View source for Apply a Credit Before Payment is Received

#For the desired member, click the '''Account Tab'''.
#:[[File:Member account tab 2021.jpg|600px|center]]
#In the '''Transaction History''' click the hyper-link for the credit you wish to apply.
#:[[File:Trans history credit 2021.jpg|600px|center]]
#Click '''Apply Credit'''.
#Locate the desired invoice where a credit should be applied.
#Click the '''New Transaction''' drop-down arrow.
#Click '''Apply Credit'''.
#:[[File:Apply credits and payment 2021.jpg|600px|center]]
#Select the invoice to which you wish to apply the credit.
#Click '''Apply Credit'''.