- Create the credit memo for the remaining balance of the invoice.
- Apply the credit memo to the invoice.
- Save and close the invoice. A message will appear asking whether you would like to pay the invoice as soon as possible or to delay payment as long as possible.
- Pay invoice as soon as possible - this will make the payment date of the invoice the first unpaid schedule date on the invoice schedule
- Delay paying the invoice as along as possible - this will make the payment
Note: If you would like a specific paid date on the invoice, you will need to adjust the payment schedule first for the unpaid scheduled dates.
- Click ok after choosing the appropriate radio button.
- Save and Close the invoice.
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