How to show a credit in an invoice?

If a payment/credit has to show on the invoice, that would need to be programmed and is billable. What you can do is create a statement for the member. This will show when payments or credits were applied.

To create a statement:

1. Search for the member in the Member Database

2. Click on the dollar icon to go to Billing

3. In the Functions box, click Create Statement

4. Change the Begin Date and End Date to filter the range of the transactions

5. Click Submit

6. Click for PDF output.