An Account Credit is a prepaid amount deposited into your Anvilnode account which can be used to pay for future invoices automatically.
When an unpaid invoice was already sent before having credit added to your account you will need to manually apply the credit to the invoice. This guide will show you how to do this by following the instructions below:
Manually Applying Credit to an Invoice
1. Log into your Anvilnode client account at https://anvilnode.com/client/clientarea.php.
2. Once logged in, on the topbar menu, navigate to Billing -> My Invoices to view all your invoices (https://anvilnode.com/client/clientarea.php?action=invoices).
3. On the My Invoices page, select the invoice that you'd like to apply the credit to.
4. When viewing the invoice you'll see a green box, if you don't see this you might not have a credit balance available to use. To use the credit towards the invoice simply click Apply Credit.
And you're done! The credit will be instantly applied to the invoice you've chosen. If you had an insufficient balance to pay the invoice in full, you'll need to pay the remaining balance with a payment option of your choice.
If you experience issues or have any questions please contact us at: https://anvilnode.com/client/submitticket.php