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.
Popular topics: Logging Into Your AccountEmail Templates
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.
Our award-winning customer care team is here for you.
Contact Support