If credit balance has been refilled before an invoice was created - this invoice is paid from the credit balance. If credit balance is refilled after an invoice has been created - this invoice is paid manually.
Hi, Thanks for taking the time to provide your suggestion. I can confirm this is the default behaviour with regards to account credits. Please make sure the Setup > General Settings > Invoices tab > Disable Auto Credit Applying option is UNticked.
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Thanks for taking the time to provide your suggestion. I can confirm this is the default behaviour with regards to account credits. Please make sure the Setup > General Settings > Invoices tab > Disable Auto Credit Applying option is UNticked.