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applying member credits
To apply any credits for a member to an existing invoice, follow these steps:
- Click on Members > Manage Members
- Click on the
icon for the member you want to view. - On the left hand side, click on the Member Credits link
- Click on View Credits to view any credits for your members.
- In the View Credits area, select the Apply Credits icon to apply the credit to any pending invoice.
- Select the invoice and click submit.
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