Pay Invoice With Credit?

[MemoryX2]

How can I apply a clients credit on a specific invoice?

 

I know that I can record a payment as in house credit but when I do that it does not deduct from the clients credit?

 

Thanks

 

EDIT:

 

It seems that it has been done automatically. However I would still like to know more about how it works.

[Tyson]

Credits are automatically applied to open invoices, starting with the oldest, until all credits, or no invoices, remain; per currency. By default, the cron does this every 5 minutes, and the interval can be changed under [settings] -> [Automation], "Apply Payments to Open Invoices".

[Gualter]

A button available to client do it manually will be great.

[Paul]

We are planning to add a setting to disable automatic application of credits, and a feature to apply credits to invoices manually.

 

This task is assigned to CORE-468

[Gualter]

Good news :-)