Adding a credit
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How do I add a credit to a client's account? A client paid $50 more than my fee in cash for an appointment and asked the extra $50 to be applied to the next appointment. Since I cannot split payments now I am trying to add the extra $50 as a "credit" to insure accurate payments. Please advise. Thanks!
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Hi Kelly,
That $50 payment automatically becomes a credit in the client's account when it is added and all other invoices have been fully paid. This will then allow you to apply this credit to the next invoice that you can create by allocating the credit in addition to the additional fee that the client would owe to fully cover the invoice.
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