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Posted February 18, 2021
To apply financial aid awards as a customer credit on customer invoices, navigate to Fin Aid > Awards, select the financial aid awards to turn into customer credits, and use the “Aid to Credits” multi-action.  These customer credits can be applied to customer invoices.  Note: The available amount to turn into a customer credit is the difference of the award amount and any unvoided customer invoice line items or customer credits already created.

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