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This should be avoided, as it means your client has been sent an unexpected invoice and is probably not very happy about it. |
If additional project costs require lead to a new invoice to be being generated, then more credit can be drawn from a credit package, but credit cannot be returnedyou will not be able to apply any more production credit without the assistance of the Accounts team.
| Info |
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If credit is used to settle 100% of the Total project price, an invoice will not be sent. Should the client still require a copy of this invoice, you can download a copy from the Invoices summary view and share it. The client can also download it from the project’s invoice information on the Client Hub, if they have Admin or Accounts permissions. |
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