Apply a Credit Before Payment is Received

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Revision as of 20:37, 4 September 2015 by SPederson (talk | contribs)
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  1. Click Billing in the left-hand menu.
  2. Click the Invoices tab.
  3. Locate the desired invoice where a credit should be applied.
  4. Click the New Transaction drop-down arrow.
  5. Click Apply Credit.
  6. If credits are available, select the desired credit from the Credit # drop down list.
  7. Click Save Changes.