Anyone here sell to Wal-Mart and have to accept blind returns on check remittances?

Consultant here, but I’ve worked with several wholesales who have this issue.

How do you accept payments with blind deductions?

they had a separate report they could pull that told them what the deductions where. So the payment was applied to the invoice and then a credit was created from the report to offset the deductions. It was a mess and caused a lot of delays in marking invoices as fully paid.

This is pretty much what we're seeing.