Home Forums Support Applying credit to invoice

This topic contains 1 reply, has 2 voices, and was last updated by  Hillel Coren 3 weeks, 5 days ago.

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  • #22307

    rfree190
    Participant

    I’ve searched the forums and can’t seem to find an answer to my questions.

    I’ve created a credit for a customer. Then I created an invoice.

    Two questions:
    1. How would I apply that credit to an outstanding invoice?
    2. How could my customer apply that credit to an outstanding invoice from his Portal?

    Thanks,
    Rick

    #22308

    Hillel Coren
    Keymaster

    1. Create a payment and select “Apply credit” as the payment type
    2. It isn’t supported

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