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Editing Credits

Last Updated: Aug 04, 2020
  1. Under the Credits heading on the left click the credit you wish to edit

  2. Under the Edit Credit heading on the right modify the credit details

  3. To manually disburse a credit (which is not set to auto disburse) click on the Disbursements tab and apply the credit amount to the desired invoice(s)

  4. Click Save when you have finished making changes