How to enable checks received as PDF attachments via email
Follow the steps below to have checks flow into Confido for customers that send checks as PDF attachments via email
- Navigate to the Settings page
- Click the GL Accounting Customization page
- Navigate to the customer that sends checks as PDF attachments via email
- Add the sender's email address in the A/R Email field and click "Update"
Note: Checks for the following customers will flow into Confido automatically
| Retailers | Distributors |
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