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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.