How to apply available credit to invoice Print

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1. Log into your Action Global Cloud Billing Portal by going to and click Login

2. If you have any available credit balance it will be displayed by clicking Notifications on top right

3. Navigate to Billing > My Invoices

4. A list of your invoices will be displayed

5. Click on the invoice to view & pay

6. In the Apply Credit field, enter the credit amount you wish to apply to the invoice > Apply Credit

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