尊敬的供应商：
您好！为了简化财务对账流程，2024年6月24日开始，我们将开始使用Partner Home后台工具提供付款明细和水单，2024年8月1日开始，我们将不再接受使用email或提交ticket提供付款明细的方式，新的后台财务工具增加了以下功能：
- 提供付款明细
- 提供付款水单
- 使用退款credit进行抵扣等
具体操作办法可参考Help Center: https://partners.wayfair.com/help/2/article/2730
视频链接： Report a Payment Walkthrough.mp4
如果您有任何问题或需要进一步帮助，请联系您的 CGF 客户经理
Dear Valued Supplier,
Greetings! In order to streamline the financial reconciliation process, starting from May 1st, 2024, we will begin using the Partner Home backend tool to provide payment details and receipts. From July 1st, 2024, we will no longer accept payment details via email or ticket submission. The new backend financial tool includes the following features:
- Provision of payment details
- Provision of payment receipts
- Utilization of credits for deductions, etc.
For specific operational instructions, please refer to our Help Center Article: https://partners.wayfair.com/help/2/article/2730
Video Link: Report a Payment Walkthrough.mp4
Should you have any questions or require further assistance, please contact your CGF Account Manager.
Best Regards,Service Center, Asia Sales & Service
CastleGate Forwarding