Credits may be issued to your account for a range of reasons, including returned stock, overpayments, or price adjustments. These will appear on your debtor statements; however, they are not automatically deducted from your next invoice. If you receive a credit, please manually adjust your next payment to account for it where applicable. When making payment, we recommend referencing the credit number in your remittance details so our accounts team can accurately apply it to your account. We will also notify our accounts and warehouse team once the credit has been used.