---
title: "Crediting Invoices"
slug: "crediting-invoices"
updated: 2024-03-12T12:18:53Z
published: 2024-03-12T12:18:53Z
canonical: "help.nexudus.com/crediting-invoices"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Crediting Invoices

You can credit any paid invoice line on 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.

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1. Log in to [dashboard.nexudus.com](https://dashboard.nexudus.com/) 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. 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.