Send Invoices to Factoring company

< 1 min read

  1. Open invoice and click “Edit”
  2. Click the “Factoring Company” field.
  3. Select Factor
  4. Click “Save”
  5. Click “Validate”
  6. Click “Make factoring Attachment”
  7. Click “Factoring”
  8. Click “Factoring Requests”
  9. Click “Create”
  10. Click the “Internal factoring contract name” field.
  11. Enter Factor request name (usually its Date)
  12. Click the “Factor” field.
  13. Select Factor
  14. You will see Factoring terms here
  15. Click “Add a line”
  16. Select All Invoices for this Factor
  17. Click “Select”
  18. Click “Save”
  19. Click “Send to FTP
  20. Click “Send to factoring company”

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