---
title: "Applying Credit Notes"
url: "https://junglechief.productfruits.help/en/article/applying-credit-notes"
language: "en"
last_updated: "2026-04-23T03:45:21.189Z"
---

# Applying Credit Notes

To use credit that has been applied to a customer do the following.

When making a payment from an **invoice or the transactions page**:

1.  Look for the 'Assign Credit Notes' dropdown.
2.  Any available credits for that owner will appear in the list.
3.  Select the credit you wish to apply.

You can also **add a cash or card payment at the same time** if the credit does not fully cover the invoice.

If an owner has credit on their account, it will appear in tow places:

-   **Owner Details Page** - shows the available credit balance.
-   **Owner Statement** - accessible from the **Owner List - Options Menu**