# \#accountspayable

**URL:** https://www.epiusers.help/tag/accountspayable/991.md

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## [Document Type for AP Cancellation Invoice](https://www.epiusers.help/t/document-type-for-ap-cancellation-invoice/136272)

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**Author:** [@dmaini](https://www.epiusers.help/u/dmaini)\
**Replies:** 8\
**Last updated:** [July 27, 2026, 3:53pm UTC](https://www.epiusers.help/t/document-type-for-ap-cancellation-invoice/136272 "2026-07-27T15:53:11Z")

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Hi, Our accounting team is exploring the use of cancellation invoices. Epicor help says the default document type would be Debit Memo but the drop down here is blank. Does anyone know where and how I can set up this doc…

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## [How to determine total amount customer has paid so far on an order](https://www.epiusers.help/t/how-to-determine-total-amount-customer-has-paid-so-far-on-an-order/69056)

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**Author:** [@Epicorus](https://www.epiusers.help/u/Epicorus)\
**Replies:** 4\
**Last updated:** [July 16, 2020, 10:08pm UTC](https://www.epiusers.help/t/how-to-determine-total-amount-customer-has-paid-so-far-on-an-order/69056 "2020-07-16T22:08:07Z")

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How can I find for a given order how much the customer has paid on that order? I have a BPM which has been looking at OrderHed.DocDepositBal and this has been working for a few weeks, but recently we have been hit with …

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## [Mistakenly create AP invoice for receipt lines but figured out never receive the line goods](https://www.epiusers.help/t/mistakenly-create-ap-invoice-for-receipt-lines-but-figured-out-never-receive-the-line-goods/68503)

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**Author:** [@Willer\_Zhen](https://www.epiusers.help/u/Willer_Zhen)\
**Replies:** 2\
**Last updated:** [June 29, 2020, 5:51am UTC](https://www.epiusers.help/t/mistakenly-create-ap-invoice-for-receipt-lines-but-figured-out-never-receive-the-line-goods/68503 "2020-06-29T05:51:16Z")

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Hello all, I’m trying to figure out the inner workings of how Epicor handles incorrect AP invoice with incorrect receipt line. SCENARIO: We have a PO with line#1 = 100 part A and line#2 = 100 part B for $10 each. So t…