How To Apply my Credit on an Invoice Print

Payments & Invoices

You have credit in your wallet and you wish to apply your credit on your unpaid invoice(s). To apply credit on an invoice, follow these steps:

1. Log into your client area.
2. On the dashboard, click Billing.
3. Go to My Invoices -> Unpaid.
4. Select the invoice.
5. Then Pay now.
6. The Payment Method list box appears, select Choose Account Credit from the list of payment options stated.

You have just successfully paid for your invoice.