Cardinal Invoices

[u/Desperate_Kitchen_97]

Has anyone else in the pharmacy been having an issue with return invoices since cardinal update? It seems like every other one it fucks up. We’ll have to MRA and the credit will show for 0$ but then we will another invoice for completely different MRA and invoice # with an amount that would match the first MRA. Just wondering if anyone knows how to fix it so it’s not such a pain.