Apply Account Credit

This link will allow you to apply some or all of an account credit to a particular invoice.  Clicking on it will display a popup window listing all of the client's outstanding invoices.  Clicking 'apply credit' in this list will load another window that will allow you to specify how much of the credit is to be applied and to what services.  When the amount(s) to be applied have been entered, clicking the 'apply credit' button at the top of the window will confirm the application.  Clicking cancel will close the window without applying anything.