Credits

A credit reduces a client's outstanding balance for an invoice. You can add credits to apply to a client's future invoices or existing ones. You can also apply the full credit amount to a single line item or split the amount to credit multiple line items.

To access the list of credits, go to Receivables, Credits. To change column headers, select Columns, choose details to include, then select Apply changes. You can also reorder the columns in the list by dragging and dropping the column headers.

To quickly locate the credit you want, search or filter the list.