How To Apply Credit To An Invoice If You Have Credit On Your Account

  • Login to your client area
  • If you don't have the client area login details then please go to and enter your billing email address and the client area login details will be sent to the email address.
  • Go to your invoices and select on the unpaid status next to the invoice of your choice.
  • On that invoice you will see the amount of credit you have on your account and you can apply the credit to the invoice.
  • Important: Invoices that generate automatically after credit is added to an account are automatically assigned the credit on that account.
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