Credits

A credit reduces a client's outstanding balance for an invoice. Add credits to apply to future invoices or existing ones. Apply the full credit amount to a single line item or divide the amount across multiple line items.

To open the list of credits, go to Receivables, Credits. To change column headers, select Columns, choose details to include, then select Apply changes. To reorder the columns, drag and drop the headers.

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