We are running Epicor V8.
We have a sales order that is closed and invoiced The SO had two Advanced Bill Invoices and one Deposit.
So even though the Sales Order is closed completed and invoiced - when we run the “Advance Billing/Deposit Balance Report”, the deposit AND both Advance Bill amounts still show up.
Anyone seen this? Or have any suggestions?
Thanks,
DaveO
Ph: 651-246-3281