You can apply credit from one invoice to another upcoming invoice. So, if a user has a negative invoice, you are able to apply their credit to one or more invoices by:
- Navigate to the negative invoice in the Invoices page
- Click the three dot menu in the top right hand corner of the invoice
- Select Apply Credit
- Indicate the amount that you would like to credit to one or more invoices
- Click Apply Credit
Alternatively, you will be able to navigate to a positive invoice of a user and click Apply Credit in the top right hand corner of the invoice.
Need more info on Invoices?