Adding Credit to an Account

In the Invoices module

Click on New Payment.

 

 

 

Enter the amount to Credit into Payment Amount

Select the payment method.

 

If you are adding the credit to the account and there are no invoices to be paid you will receive the message below. 

 

Click Ok to continue

 

If you are adding the credit to an account as well as paying an invoice

The Invoice Selector will display

Select the invoice

Click OK.

 

Because you will be adding credit to the account initially you will receive a warning that your invoice doesn't balance.

 

 

Enter the amount of credit you are adding to the account into the Credit field.  This should now balance with the payment amount.

 

 

Click Save

The account will now show a positive balance.