Crediting Invoice Lines

You can credit any paid invoice line from the Admin Panel. Crediting invoice lines creates credit note for the value of the credited items. Nexudus then uses this credit to partially or fully cover the customer's next invoice.

1. Log in to the Admin Panel if you aren't already.

2. Click Finance > Invoices.

3. Click on the relevant invoice.

4. Tick the checkbox next to every line item you want to credit.

5. Click Credit line in the Bulk Actions menu.

6. Define the Amount to credit if you want to partially credit the selected line items.

7. Click Yes, do it to confirm.

The selected line items are now credited. You can find the corresponding credit note in the Ledgers or through the Invoices tab in the customer's account.