Continuing the discussion from Epicor 9.05 Misc Invoices:
Note the super old topic. We just found out that Misc. Invoices are allowed to be created and posted to a Customer that is on Credit Hold. Our accounting department sees this as a risk also. I assume this is ‘by design’, but does anyone know for sure? Has anyone created a BPM in the last 11 years to prevent this that they would be willing to share?
Thanks in advance.