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Documentation Index

Fetch the complete documentation index at: https://docs.edbb.com/llms.txt

Use this file to discover all available pages before exploring further.

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How to paying Invoices with Account Credit

Your account credit balance can be used to pay invoices directly from the EDBB Control Panel.

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Important Notes

  • Future invoices are covered automatically as long as sufficient account credit is available.
  • Invoices that already exist must be paid manually by applying credit to the invoice.

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How to Apply Credit to an Invoice

  1. Sign in to your EDBB Control Panel
  2. Navigate to the Billing section and open My Invoices
  3. Select the invoice you want to pay
  4. On the invoice page, look for the green Apply Credit area
  5. Enter the amount you wish to apply (or the full outstanding balance)
  6. Click Apply Credit to confirm
Applying account credit to an invoice
Once the full amount is applied, the invoice status will immediately change to Paid.

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Need to Add More Credit?

You can top up your account credit at any time and use it instantly for invoice payments. Add Account Credit