IMPORTANT: Credits DO NOT get automatically applied toward a pay-by-check balance.
To add a charge or credit to an existing lessons account please follow the steps below.
In the side navigation click Team Admin > Lessons Admin.
Click Acnts/Revenue tab.
Select the account(s) you would like to add a charge/credit to.
Click New Charge/Credit.
Fill in the fields with Description, CoA, and Charge/Credit Amount.
Click Save Changes.
The charge or credit will then show in the Charge/Credit column. You can view the details by either clicking View in the Charge/Credit column, or clicking the account's name and then clicking View Extra Charge/Credit Invoices.