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Adding credit to existing invoice


endreottem

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I've added credit to a client account (opened the client's profile, clicked "Manage Credits" -> "Add Credit", filled in the description and amount and saved). I want to apply this credit to one of the client's invoices, so I open the invoice and open the "Credit" tab. Here it says "$0.00 available" and the input field/submit button is inactive/read-only. How can I add the credit to his invoice?

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