Non-supported ReleaseNon-supported Release
ECI no longer supports this version of e-automate, and this version of the online help is no longer being updated. ECI recommends upgrading to the current release. Contact your account manager for more information.

Additional Info - Applying the Credit

You can apply the credit memo to an existing invoice, effectively reducing the due amount on the outstanding invoice by the amount of the vendor credit memo. You can also leave the credit memo unapplied on the vendor’s account. You can then apply the vendor credit memo during the Pay Vendors activity.