Deductions & Cash Application
Guides to support the Deductions & Cash Application Module
- 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