To correct a price on an invoice already posted that is linked to a shipment - customer wants a corrected invoice. This invoice had several line items with just 1 line item with incorrect price. Do we use correction invoice or just issue a credit for the entire invoice and create a misc. invoice? …

AR Correction or Cancellation Invoice

jkayton (John Kayton) March 7, 2019, 1:30pm 3

Hey Brian,

I am new to Epicor, and we are experiencing the same issue as Patty. Where in Epicor would I go to create a credit memo?

CM Posted but Unapplied

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