To give a customer a Credit for an amount that has not been paid:
1.) Add a minus line item for the Credit amount the customer is not going to pay.
2.) Create an Invoice with the type set to Credit and enter minus the Credit amount.
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To give a customer a Credit for an amount that has not been paid:
1.) Add a minus line item for the Credit amount the customer is not going to pay.
2.) Create an Invoice with the type set to Credit and enter minus the Credit amount.