I’m not sure if this is a bug, or if there’s something else I’m supposed to be doing to a credit to make it usable for a client. I’ve added a credit entry to one of our clients, and the credit balance column on the client list still shows zero credit for that client.
(Edit: using v5.3.84-C78 deployed via docker)
Here’s the credit entry:
And the same client on the clients list, where I’ve included the credit balance column in my view:
