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How to Record an Account Credit
How to Record an Account Credit

Apply account credits to units

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Written by Support Team
Updated over 2 years ago

Step 1: Go to the "Payments" Tab

Step 2:  Click "Record Payment" at the top right corner of the page

Step 3: Specify "Account Credit" as the payment method.

Step 4: Click "Submit Payment" or "Add Another Payment" if you have additional payments or credits to apply.

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