Apply a Credit Before Payment is Received

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  1. For the desired member, click the Account Tab.
    Member account tab 2021.jpg
  2. In the Transaction History click the hyper-link for the credit you wish to apply.
    Trans history credit 2021.jpg
  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.
    Apply credits and payment 2021.jpg
  7. Select the invoice to which you wish to apply the credit.
  8. Click Apply Credit.