InvoiceBerry Blog

Small Business | Invoicing | Marketing | Entrepreneurship | Freelancing

Add and Use Client Credit

Written by on August 28, 2012
Add client credit to a client's account

Now it has become even easier to keep track of your invoicing and client payments. We introduced new Client Credit Accounts.

Whenever a client overpays an invoice we automatically add the difference of the invoice total and the total paid amount to the client’s credit account. You can also manually add client credit by going to the client page, click on EDIT client and then you see the current client credit and you can also add more credit.

Try our online invoicing software for free

Send professional-looking invoices
Accept online payments with ease
Keep track of who's paid you

Start sending invoices
Pay for an invoice by using a client's credit

Whenever a client has credit on his client credit account and you create a new invoice you can tick an orange-coloured checkbox (located underneath the box stating the invoice total) and pay the client’s invoice with his client credit.

You can also use the client’s credit when you want to add a payment to an invoice. By clicking on “More options…” and PAYMENT the payment popup will open. If a client has credit on his client credit account an orange box will appear underneath the amount field. If you tick the box you can use client credit to pay for an invoice.

Topics: InvoiceBerry

Subscribe now

Get our weekly digest into your inbox!

Sign up to our weekly newsletter to receive the best freelancing and small business articles on InvoiceBerry.

Ready to start invoicing your clients with InvoiceBerry?

Sign up to our free trial account. No credit card required.

Sign Up Now
Read previous post:
5 Business Lessons We Can Learn From “THE GODFATHER” (Videos)

1. Make them an offer they cannot refuse   2. Always have a plan   3. Loyalty is key  ...

We use cookies to give you a better experience. Check out our privacy policy for more information.