- Log into Financial Edge NXT Webview and go to Payables > Invoices
- Click on the invoice and a panel will appear on the right side of the screen
- Expand the Credit Memos option in the panel then click Edit
- On the Credit Memos tile mark the Apply check box next to any credit you would like to apply to the invoice
- Click Save at the bottom left of the screen
- This will take you back to the Invoice page where you can verify the Invoice balance has been reduced by the amount of the Credit Memo
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