# Apply Credit Note

{% hint style="info" %}
Credit notes can only be applied to unpdaid invoices.
{% endhint %}

### 1. Apply Credit Note

> **Path**: Finance > Credit Notes > Action Toggle > View > Scroll Down > Action > Pay Invoice Using Credit Note

<figure><img src="https://4264240347-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FOiOb47iQ9heUyKH4MX7G%2Fuploads%2FW6nV14NThNADajnb57Qk%2Fimage.png?alt=media&#x26;token=c6eea5ba-5b85-4dfa-9050-eee442417dbf" alt=""><figcaption></figcaption></figure>
