We have the posted AP invoice entries against suppliers. My finance person posted Opening balance to each supplier. Now the thing is we need to pass a credit note entry for opening balance to nullify the outstanding amount. Is there any way to pass an credit note in Epicor 10.
May be you are referring to Debit Note,
Accounts Payable -> General Operations -> Invoice Entry
Post debit memo.
Use Apply Debit Memo to settle an invoice and debit memo.
Accounts Payable -> General Operations -> Apply Debit Memo
Is it for open Invoice load or normal transactions ? Open load can be done for both invoice and debit notes.