In Epicor 10, We paid for invoice two months ago. For material defect reasons, I have requested a refund from the Supplier. In this case, I created a Debit Memo through the DMR process. My problem is How do I apply the refund against the Debit Memo. Any Suggestions on handling Supplier Refunds?
Hi,
Has anyone got any ideas on how to deal with this?
We have a Debit Memo on the Supplier account, and have received a refund into our bank. There is no option for Supplier Refund on Bank Statement Processing?
Hello @Becky_Turner
You can use the bank adjustment entry to process the supplier refund and complete the Bank Statement processing.