Difference between revisions of "Apply a Credit Before Payment is Received"

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(Created page with "#Click Billing in the left-hand menu. #Click the Invoices tab. #Locate the desired invoice where a credit should be applied. #Click the New Transaction drop-down arrow. #Click...")
(No difference)

Revision as of 20:35, 4 September 2015

  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.
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