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CC Credit Memo

CC Credit Memo

Follow the path: Xmc>Financial Management>General Operations >Invoice Entry

 

 

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Go to New>New Credit Memo

 

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This will automatically appear as a Credit Memo

 

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Related content

Information about navigating the Epicor ERP application

*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint. 
*The rest of the Education documents are good guides to basic Epicor functionality.