Use Customer Credit to Pay Invoices

Applying a customer credit to an order is a two-step process in YoPrint. First, you will need to record a payment manually for that order. Second, you will need to deduct the corresponding amount from the customer's credit balance.

In the order, record a payment.

Now you'll need to deduct the customer's credit. Go to the customer’s details, and click on Adjust Fund.

Use the Withdraw tab to deduct the customer’s credit from the fund.