Hi All,
We have the posted AP invoice entries against suppliers. My finance person posted Opening balance to each supplier. Now the thing is we need to pass a credit note entry for opening balance to nullify the outstanding amount. Is there any way to pass an credit note in Epicor 10.
@Umesh22raj
May be you are referring to Debit Note,
Accounts Payable -> General Operations -> Invoice Entry
Post debit memo.
Use Apply Debit Memo to settle an invoice and debit memo.
Accounts Payable -> General Operations -> Apply Debit Memo
Is it for open Invoice load or normal transactions ? Open load can be done for both invoice and debit notes.