A customer who is also a supplier has deducted his invoices from his payment, how can this be posted in Epicor?
I would offer that it would require a writeoff or payment and then a journal entry.
Epicor also once sold an extension that does this exact thing I thought, but I don’t see it now.
@Gilbert
May be this is the time to upgrade to 10.2.600.5
This has the new feature supplier and customer netting.
1 Like