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Applying a Supplier or Customer Credit

Please follow this guide on [how to create a credit][1] if you haven't done so already 1. Open the credit you would like to apply. 2. Press the **'Star'** button next to the Balance Due field. 3. Press **'Apply Credits'** from the drop down menu. ![][2] 4. This should take you to the credit application page. ![]…

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