If factoring is to be used you can here enter the factoring company's bank information. This information can then be displayed automatically in the footer on invoice forms instead of the company's own bank info.
If support for factoring has been activated in the system, this information will automatically be shown in the footer of the invoice to customers where Factoring has been selected in the customer register (this is updated in the Customer List procedure in the Sales module). If support for factoring has not been activated, then this information can still be displayed in case you are using a customized Crystal Reports form, for example "Easy Invoice".
The Factoring info window.