From the backend, go to manage producer, then go to the user credit tab, select the company and then check off the user you want to add a credit to. Fill in the amount and update.
When the customer goes to the billing page, the credit will be applied automatically to the price (they can uncheck it if they don’t want to use it.)
When the customer goes to the billing page, the credit will be applied automatically to the price (they can uncheck it if they don’t want to use it.)
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