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

# How To Apply my Credit on an Invoice

You have credit in your wallet and you wish to apply your credit on your unpaid invoice/s. To apply  credit on an invoice, follow these steps:

Log into your client area\
On the dashboard, click **Billing**\
Go to **My Invoices -> Unpaid**\
Select the invoice\
Then **Pay now**,\
The Payment Method list box appears, select **Choose Account Credit** from the list of payment options stated

You have just successfully paid for your invoice.