Using my credit invoice

When using a credit invoice, it must be used in full. The credit amount represents the amount of money received by the payment administrator that was not applied to the payment batch. 

You can apply the credit amount to any future payment batch.

Quick tip! Only Principal Brokers and Accounts users can manage payment.

Disclaimer! The Knowledge Centre covers all features of the Glide platform. Some details in this article may not be applicable to your version of Glide.