Our company pays our customers with checks sometimes instead of issuing a credit for RMA’s and are having trouble finding out how to do this in Epicor. Can anyone provide insight on if there is a better way to do this than setting all of our customers up as vendors, which in my opinion causes too much clutter in the vendor list?
Hello, you can set them up as one time vendors.
Create an AP check and dont enter supplier ID, just type supplier name (enter customer name there) and thats it.
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Thank you for this Dora, I did not know if there was potentially a better way, but am glad to know they wont be permanent Vendors.
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