credit?
Answered
check sent to client & I'm trying to figure out how to show credit on clients account. Overview page did not have option. At least I didn't see where the option was.
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Hi Karmel,
In order to add a credit to a client's account, go to the client's Overview page > Add Payment box > add the credit amount. This will then appear as a credit in the client's account as long as the client does not owe any payments. Once an invoice is added for the client that the credit can cover, the credit will then apply to that invoice.
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