Skip to main content




1 comment

  • Sara

    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.

    Comment actions Permalink

Post is closed for comments.