One of the most frequently used processes of Epicor ERP Accounts Payable is applying a debit memo or pre-payment. This process allows you to select and adjust invoices in Epicor ERP when you need to reduce the payable balance on a specific Accounts Payable invoice. In this guide, Crawford Software will walk you through the process of applying a debit memo to Accounts Payable (AP) Invoice in Epicor. You will learn how to:
- Correctly Create and Apply a Debit Memo
- Conduct Accounts Payable Invoice Search
- Find the applied Debit Memo