> ## Documentation Index
> Fetch the complete documentation index at: https://docs.edisglobal.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Pay Invoices with Account Credit

> Pay open EDIS Global invoices using your account credit balance. Step-by-step guide for applying credit to invoices from the client portal billing area.

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    <a href={link} target={openInNewTab ? "_blank" : "_self"}>
      {label}
    </a>
  </button>;

## Pay invoices with account credit

Account credit can be used to pay invoices from your Client Portal.

### Important

* **Future invoices** are paid **automatically** from your account credit.
* **Existing invoices** must be paid **manually** by applying credit.

### How to Apply Credit to an Invoice

1. Log in to the **Client Portal**
2. Go to **Billing → My Invoices**
3. Open the invoice you want to pay
4. On the invoice, locate the green **Apply Credit** section
5. Enter the amount you want to apply (or the full invoice amount)
6. Click **Apply Credit**

<Frame>
  <img src="https://mintcdn.com/edisglobal-b1e34a56/8o4Lkoky1quAKxwj/assets/apply-credit.png?fit=max&auto=format&n=8o4Lkoky1quAKxwj&q=85&s=81bb44e9668d2db1ef358bb32a6ff8d7" alt="Apply account credit to an invoice" width="1592" height="880" data-path="assets/apply-credit.png" />
</Frame>

If you apply the full amount due, the invoice will be marked as **Paid** immediately.

***

### Need more credit?

You can top up your account credit at any time and use your credit balance immediately to pay invoices.

<CtaButton label="Top-Up Your Credit Balance" link="./how-to-add-account-credit" />