How do I create credit memos in BillQuick?

How to create a credit memo in BillQuick and apply the credit towards the over billed invoice?

A "Credit" type method in BillQuick translates to a Credit Memo. To create a credit memo in BillQuick, follow these steps:

1. Open the Payments screen.
2. Select the invoice(s) that have been over billed.
3. Enter the amount that you want to apply as credit in the Amount field.
4. From the Pay Method dropdown, select "Credit".
5. Apply the amount in the Amount Applied column to the invoice(s) you want to credit.
6. Click Save. A dialog box will appear asking "Would you like to print a Credit Memo?". Select Yes.