1.If there are existing, unapplied Credit Invoices on the event, they will appear on this page of the Invoice Wizard.
NOTE: This Unapplied Credit Invoices page only appears for Final Invoices.
2.If you want to apply existing credit invoices to the invoice you are creating, select the checkboxes next to the relevant credit invoice records in the selection grid.
3.Click Next. You will proceed to the Final Adjustments page.
