Deductions & Cash Application
Guides to support the Deductions and Cash Application Module
How to Utilize Clearing Accounts in Confido
How to Customize Deduction Handling
How to Manage Product Lists and Families
Updating and Mapping Distribution Centers for Retailers
How to Split Deductions
How to Manually Create a Payment
General Ledger FAQ
Cash Application Overview
How to Archive Historical Payments
Understanding Check Status
Understanding Re-Pay
How to Manage Deductions
Understanding Deductions Reporting
How to Create Deduction Rules
How to Manage Billbacks
How to View Deductions Without Backup
How to Initiate a Dispute for KeHe or UNFI
Handling UNFI Pre-Payments in Confido