We often have invoices which add up to $0.00 due to deposits. Since the 505C upgrade (not sure when it started) we are getting posting errors on these invoices. Epicor says they are working on this but in the meantime recommend printing the invoice, then changing the price to $1.00 and issuing a credit memo to offset the invoice. Obviously, finance is not real happy with this
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Anyone else running into this?
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Anyone else running into this?
[Non-text portions of this message have been removed]