Is there a way of applying customer credits to invoices before they are sent? I want to do this for specific invoices not automatically.
A customer has overpaid an invoice by a small amount which looks messy on reports. Is there a way of taking this off the balance due on their next invoice? The amount is so small its not worth issuing a refund. I don't want to use an automatic function that does this for all credits, just for this particular customer. Thanks.