A credit is created when a payment has been made for more than the billing amount. The user has the ability to:
- in Billings, to apply credit from the overpayment to an existing Billing. Please refer to the Apply/Manage Credits section in Billings in order to apply credits to an existing Billing.
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The customer of the overpayment and the customer of the credit billing must be the same. |
- in Credits, to refund the overpayment by issuing a 'Refund Credit' (disbursement) to the customer
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