E9.05 - Deposit Billing Credit Memo

In 9.04 if you had an overage of a deposit versus the invoice amount, you can
create a Deposit Billing Credit memo, and on the line tab under deposits you
could put in the amount over and credit that amount

In 9.05 they have added another deposit tab on the header for the extended
price. I have been told by Epicor support to use that deposit tab only, but
when I enter an amount there it doubles the overage amount

Anyone else using the Deposit Billing Credit memo in 9.05?



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