Accounts Payables Workflows

Published

Accounts Payables Workflows
June 10, 2025
Estimated read time: 3:00 minutes

We hope you attended our most recent Payables webinar. We covered a wide variety of topics – including managing invoices and recurring invoices, credit memos, query, import, export, and more. If you couldn’t attend, check out the recording here.

Several common questions came up in the webinar. This blog serves to answer those questions, and to provide some of the Payables resources available to you.

Payables Workflows

How to edit recurring invoices
How to set vendor defaults
Generating Payments and Reports in Payables (Video)
How to import vendors (w/ sample data file) in FENXT

Payment Assistant

Setup Overview
General Questions
Microlearnings (Video)
Interest form

Lastly, there were a couple housekeeping questions regarding where to find what's changing in Financial Edge NXT and where to request features:

What's new
What's next
Idea bank
Total Web Solution

News Blackbaud Financial Edge NXT® Blog 06/10/2025 4:09pm EDT

Added by Justin Ward

Check back soon!