Automated processes in The Financial Edge are designed to not prompt the user based on Business Rules configuration.

Beginning in version 7.70.638, the system automatically selects Yes to the prompt to apply credit memos. This results in all available credit memos applying to invoices created from Purchase Orders or entered through FAST!

In prior versions, the system automatically selects No to the prompt to apply credit memos. This results in credit memos not applying to invoices created from Purchase Orders.  FAST! was not available in Accounting for Nonprofits.