To create a member credit do the following:

1. Go to the Dues Billing screen then click the gear icon and choose the "View Member Credit" option

2. You will see a list of members. Click on the one for which you want to create the credit

3. You will see the credits that have been created for the member

4. To add a new one click the add button in the lower right

Once the credit is created it can be applied in the following ways:

• When a new invoice is created it will automatically be applied to it

• The credit can be used to make a payment on an existing invoice