- WorldShare Acquisitions
In order to add a Credit to an Invoice, follow these steps:
1. Click on Add item in the upper left-hand corner of the invoice screen.
2. Choose the option for Credit.
3. Select the item the credit will be applied to.
A credited item decreases the amount paid from the fund upon payment of the invoice. For credits, all amounts must be negative (unit price, service charges, shipping).
Note: for more information about selecting a local resource, please see Add items directly to an invoice (without ordering first).
Please see Edit invoice item information for additional information.
Note: if you would like to create a credit invoice or add an item to a new invoice, see Add a previously ordered item to an invoice.