Customer Credit won't apply without method of payment?



I have a customer who had a positive balance when I start SBA (I owed them -
so I entered the balance as a negative.) I am trying to apply that credit to
an invoice. The help implies that if you adjust the amount to use to equal
the amount due, and then make sure the payment column is 0.0 and save it
should work.

But the Payment form insists on having a payment method, and of course there
is no "Applied Credit" method.


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