How to automatically apply credit memos to the customer's settings(During Auto processing only)

You can automatically apply credit memos to your customer's invoices during Auto Processing ONLY. Follow the steps below to enable this at a customer level. 

Note: Credit memos do sync to Benji Pays however they are currently not visible in the User Interface at this time.

Step 1: Click on "Customers" and search for your customer in the search box. 

Step 2: Click on the "Gear Icon" to the right of the customer's name.

Step 3: Scroll down until you see "Apply Credit Memos". Toggle the switch on to allow credit memos to be automatically applied to a customer's invoice when they are set up for Auto processing. Click "Save".