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

  • Login to your client area https://clientarea.nextgenhosting.co.za/clientarea.php
  • If you don't have the client area login details then please go to https://clientarea.nextgenhosting.co.za/pwreset.php 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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