Apply Credit Balance Automatically
Clientexec 6.6.1 adds the ability to automatically apply any Client Credit Balance to outstanding invoices.
To enable:
Go to Settings > Billing > General.
Scroll down to Apply Credit Balance Automatically at the bottom.
Select Yes
Click Update Settings.
![](https://storage.crisp.chat/users/helpdesk/website/895a2775afb3f800/screenshot-2023-03-02-at-12-33_8u7dtg.png)
If enabled, Clients will not be able to opt-out and Credit balances will automatically be applied to invoices.
To enable:
Go to Settings > Billing > General.
Scroll down to Apply Credit Balance Automatically at the bottom.
Select Yes
Click Update Settings.
![](https://storage.crisp.chat/users/helpdesk/website/895a2775afb3f800/screenshot-2023-03-02-at-12-33_8u7dtg.png)
If enabled, Clients will not be able to opt-out and Credit balances will automatically be applied to invoices.
Updated on: 02/03/2023
Thank you!