How to Apply Credit to an Invoice
You must have "Financial Admin" or "Webmaster" permissions to apply credit.
Applying credit will reduce or provide a discount to an already sent invoice.
- Sign in and click on the Admin gear located at the top of your screen.
- Once in "SportsEngine HQ", click on the Invoicing tab then choose Invoices.
- Find the invoice you would like to credit, then click on the invoice Sale ID number.
- In the top-right corner, click on the three dots [...]
- Click Apply Credit.
- Input the credit amount and click Apply.
- How to Send an Invoice