1. Log into Financial Edge NXT Webview and go to Payables > Invoices
  2. Click on the invoice and a panel will appear on the right side of the screen
  3. Expand the Credit Memos option in the panel then click Edit
  4. On the Credit Memos tile mark the Apply check box next to any credit you would like to apply to the invoice
  5. Click Save at the bottom left of the screen
  6. 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