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About Generating a Deduction

The process of generating a deduction begins when your company's accounting department receives a partial payment on a customer invoice. The deduction information can be passed through to the Siebel Consumer Goods application in several ways, depending on your company's implementation of the product.

Methods can include the following:

• Integrating back-office software with Siebel Consumer Goods application.
• Accounting department personnel manually creating a deduction record.