> ## 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.
# Paying Invoices with Account Credit
> Learn how to use your account credit balance to pay invoices in EDBB.
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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.
### 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.
### 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
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.