Paying an Invoice Using Your Credit Balance from the Client Area

If you have a credit balance in your account, you can use it to pay your invoices by following these steps:

1. Log in to your account on the Customer Portal.
2. From the menu, select Billing > My Invoices.
3. A list of all your invoices will appear. Choose the invoice you want to pay.
4. Enter the amount you wish to apply to your credit balance.
5. Click Apply Credit to complete the payment.

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