Payment from Credit

To apply client credit to a new invoice:

1. Click on your "Invoices" tab above.
2. Click on your white "New invoice" link.
3. Select your client in the drop-down-menu next to "Client:".
4. Enter your billing details.
5. Click on your checkbox on your bottom right next to "Apply credit of x.xx as payment".
6. Click on any of the buttons below.

To apply client credit to an existing invoice:

1. Click on your "Invoices" tab above.
2. Click on the checkbox to the left of your existing invoice.
3. Click on your white ENTER PAYMENT button.
4. Click on your checkbox to the left of "Apply Credit?".
5. Enter the amount of credit you wish to apply next to your "Payment" field.
6. Click your Save button below.

Are we missing anything in our help manual? If so, please let us know by contacting us here.

You may also find additional help by visiting our support forum.