It is possible to apply credits to a member's invoice to reduce the total amount for payable events.
Note: This must be done immediately after creating the event.- Open the event in your schedule after creating a payable event and navigate to the Payments section.
- Find the member who should receive the credit balance.
- Click on the invoice number, then click on the three dots, and select "Add Transaction".
- Enter the credit amount under "Invoice Remaining Amount" to adjust the balance accordingly.
