Enter a Manual Payment for multiple invoices in FENXT

Karen Stocking
Karen Stocking
Third Anniversary Kudos 1 Name Dropper Facilitator 1
in Blackbaud Financial Edge NXT® General Discussions

Is there a way to record a manual payment for a vendor with multiple open invoices in FENXT?

Comments

  • Kevin Brazell
    Kevin Brazell Blackbaud Employee
    Tenth Anniversary Kudos 5 First Reply Name Dropper

    @Karen Stocking

    There is, in the bank you want to log the check, database view at least, and choose manual check, on the 2nd tab of the manual check it will ask you to pick which invoices the check should pay. Then when done you just click Record and close. THis logs the check in the bank and sets the invoices as paid.

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