# Supplier Payment of a Misc Debit Memo

**Category:** [Epicor ERP 10](https://www.epiusers.help/c/e10/5)
**Created:** 2016-10-04 13:22 UTC
**Views:** 921
**Replies:** 0
**URL:** https://www.epiusers.help/t/supplier-payment-of-a-misc-debit-memo/35676

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## Post #1 by @Norman

Need to know to apply a supplier check for a Misc Debit Memo (10.0.700). Can do an AP Adjustment to get rid of the DM and then a Misc Cash receipt (and net out the transaction. Just wondering if there is a cleaner/simpler way.

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**Canonical:** https://www.epiusers.help/t/supplier-payment-of-a-misc-debit-memo/35676
**Original content:** https://www.epiusers.help/t/supplier-payment-of-a-misc-debit-memo/35676