I invoiced a client last year where they overpayed by £22. I credit that amount to the client account and now it appears as a prepayment under Sales > View Clients > Client > Account Balance At A Glance.
I want to invoice the client for something else and wanted to know how to assign the £22 credit to the invoice so the payable amount of the invoice is less by £22.
I’ve created the invoice but can see an option to assign the £22 credit and can’t find anything in the help.
Any suggestions would be appreciated.