Gorilla Dash

Help Centre

Guides for every part of Gorilla Dash

Step-by-step how-to guides written by the team that builds the product. Read them here, or download any guide as a PDF.

Network Store Billing

Credits and adjustments

Download PDF

Reducing what a tribe owes without money moving — when to credit rather than refund, and how credits apply to open items.

Last updated September 2, 2026


A credit reduces what a tribe owes without any money changing hands. It is the right tool for a goodwill gesture, an agreed discount applied after the fact, a billing correction, or compensation for something that went wrong.

Credit or refund

SituationUse
They owe you money and you have agreed to reduce itCredit
They already paid and the money goes back to themRefund
They already paid, and you are holding it against future ordersCredit
You billed the wrong amount on an unpaid orderCredit the difference
THE TEST
Does money need to leave your bank account? If yes, refund. If you are simply agreeing not to collect, credit.

Raising one

Credits are raised against a customer from Accounts Receivable. Record the amount and, importantly, why — a credit with no explanation is impossible to justify later, whether to the tribe, to your finance team, or to an auditor.

A credit sits against the customer and can be applied to open items in the same way a payment is: apply it across the items it is meant to settle, rather than leaving it floating.

AN UNAPPLIED CREDIT DOES NOT STOP THE CHASING
Raising a credit is not the same as applying it. Until it is applied to the open items, those items are still outstanding and the tribe is still being chased for money you have already agreed to waive.

Partial credits

A credit does not have to clear a whole item. Crediting part of an order leaves the rest outstanding and collectable, which is what you want when you have agreed to waive a delivery charge but not the goods.

What credits do not do

  • They do not cancel an order. If the order should not have existed at all, cancel it.
  • They do not stop a subscription. Cancel the subscription if it should not renew.
  • They do not return money already taken. That is a refund.

Keep them honest

Credits are the easiest way to make a receivables screen look tidy while quietly writing off real revenue. Agree who is allowed to raise them and above what value they need a second pair of eyes — before the store is busy, not after.

A tribe querying a balance should be sent a statement: it shows charges, payments and credits together, which usually explains the position faster than anything you could write in an email.

Next · Network Store BillingCollection fees: passing payment costs on