Full transcript
Some products just sit — and clearing them out comes straight out of your margin. Aging credit is how the vendor shares that hit on slow-moving wholesale product. Let's see how it's calculated.
More in ShelfSpace Credit Memos
Episode 1
Co-Marketing Credits
When you and a vendor discount together, they share the hit
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Episode 3
3:35
Setting Your Credit Rates
The four dials that decide every credit memo — set once, per vendor
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Episode 4
2:41
The Promotions Page
Advance vendor approval turns a markdown you'd otherwise absorb into vendor-funded co-marketing on wholesale-purchased inventory.
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Episode 5
3:46
Running Credit Recovery
Load last month's POS reports into the self-serve wizard and turn them into a clean stack of vendor credit memos — the whole monthly cycle, start to finish.
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Episode 6
1:55
What Is a Credit Memo?
The documented way to recover what your vendors owe you
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Episode 7
2:00
Return & Waste Credits
The credits vendors almost never argue with
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Episode 8
3:04
Reviewing & Sending Credit Memos
Check every draft, then send the month as one clean batch
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Episode 9
2:28
The Monthly Vendor Review
After you send a credit memo: how the vendor approves, partials, or declines — and how deemed approval protects you when they go quiet.
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Episode 10
3:38
Credit Recovery Settings
Every switch that shapes what you ask each vendor — set once
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Episode 11
2:05
ShelfiQ Handles the Vendor's Reply
Vendors reply by email — your AI assistant does the rest
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Episode 12
2:46
How Approved Credits Get Applied
From approved to real dollars back — mostly on its own
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Episode 13
2:28
The Scorecard: Measuring Your Credit Program
One screen for what your credit program actually recovered
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