Knowledgebase

Can I use credits to pay for existing unpaid invoices?

Yes, but it’s a manual process. For existing unpaid invoices, you need to open the invoice and select the option to ‘Apply Credit’. The invoice will then update to reflect the credit applied.

For more information:

You can view your credit balance by logging into your client area and looking under the...

To add credit, log in to your client area, navigate to the ‘Billing’ section, and select ‘Add...

Any extra credit will remain in your account and be automatically applied to your future...

Yes, any credit in your account will be automatically applied to future invoices when they are...