https://docs.whmcs.com/9-1/tags/credit/Recent content in credit onHugo -- gohugo.iohttps://docs.whmcs.com/9-1/billing-and-invoicing/billing-logic/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/billing-and-invoicing/billing-logic/Details the ordering, invoicing, payment, and provisioning workflow, the Next Due Date and Continuous Invoice Generation logic, billing cycle calculations, overpayment and refund handling, payment and affiliate commission reversals, and the automated suspension, unsuspension, and termination triggers with their action hook points.https://docs.whmcs.com/9-1/clients/client-profile/summary-tab/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/clients/client-profile/summary-tab/Covers the Actions toggles (Exempt From Tax, Auto CC Processing), Pay Methods management, Invoices/Billing statistics and Create Invoice/Add Funds Invoice actions, Other Actions including Merge Client Accounts, Close and Delete Account, Export Client Data, and the Services/Addons/Domains/Quotes lists with Status Filter and Bulk Actions like Invoice Selected Items and Delete Selected Items.https://docs.whmcs.com/9-1/clients/the-affiliate-system/managing-affiliates/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/clients/the-affiliate-system/managing-affiliates/Covers the affiliate list and Manual Assign/unassign actions for orders, Affiliate Settings overrides (Commission Type, Commission Amount, Available to Withdraw Balance), and the Referrals, Referred Signups, Pending Commissions, Commissions History, and Withdrawals History tabs, including manual commission entries and withdrawal payout types.https://docs.whmcs.com/9-1/payments/payment-reversals/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/payments/payment-reversals/Lists GoCardless, PayPal Basic, and Skrill as gateways supporting automatic reversals, the Change Invoice Status and Change Due Dates actions, how reversals affect hosting, upgrades, Add Funds and mass payment invoices, and steps for manual reversal via Reverse Payment.https://docs.whmcs.com/9-1/billing-and-invoicing/invoice-management/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/billing-and-invoicing/invoice-management/Details creating and publishing draft invoices, finding invoices via search, invoice immutability after leaving Draft status and the General Settings compliance selector that controls it, and the Summary, Add Payment, Options, Credit, Refund, and Notes tabs, including steps to cancel, split, delete line items, add or remove credit, and refund transactions with reversal options. Also covers which invoice fields and statuses the Options tab unlocks when you disable immutability, how the removable credit amount on the Credit tab depends on the compliance state, and WHMCS 9.x invoice-status behavior that differs from 8.x: cancellation automatically returns partial payments and applied credit to the client, removing credit from a credit-paid invoice no longer changes its status to Refunded, and refunding a partial payment no longer changes the invoice status.https://docs.whmcs.com/9-1/payments/transactions/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/payments/transactions/Covers steps to manually apply payment to one or more invoices, the Date, Description, Transaction ID, Amount In, Fees, and Add as Credit fields for adding a transaction, applying Record Only refunds for chargebacks, and viewing Stripe and PayPal gateway balances.https://docs.whmcs.com/9-1/payments/credit-balances/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/payments/credit-balances/Explains how client credit balances increase through overpayment, admin- or client-added transactions, or manual adjustments, and gives the Admin Area and Client Area steps to add funds, adjust credit, and apply credit to invoices.https://docs.whmcs.com/9-1/system/general-settings/general-settings-credit/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/system/general-settings/general-settings-credit/Documents the Enable/Disable, Minimum Deposit, Maximum Deposit, Maximum Balance, Require Active Order, Automatic Credit Use, and Credit on Downgrade settings on the Credit tab of General Settings.https://docs.whmcs.com/9-1/clients/client-profile/transactions-tab/Mon, 01 Jan 0001 00:00:00 +0000https://docs.whmcs.com/9-1/clients/client-profile/transactions-tab/Describes the transactions list with edit and delete actions, and the Add New Transaction fields including Date, Description, Transaction ID, Invoice ID, Payment Method, Amount In, Fees, Amount Out, and Add as Credit.