View source for Apply a Credit When Payment is Received

#Click '''Billing''' in the left-hand menu.
#Click the '''Payments''' tab.
#Locate the desired member from which to receive payment.
#Click '''View Credits & Discounts'''.
#Click the checkbox of the desired credit to be applied.
#Ensure the correct '''Invoice Number''' is selected in the '''Invoice''' drop-down list.
#Type the amount of credit to be applied in the '''Amount to Use''' field.
#:[[File:applycreditwhen.jpg]]
#Complete the '''Payment''' screen as desired and click Save Payment.
#:'''Note: '''If '''Transaction Classes''' have been created, a '''Class''' drop-down selection will appear on the screen. Select the desired '''Class''' for this transaction.