Under the Factoring button, the client number received from the bank is entered.
Factoring in Company Info
Instead of the company's ordinary bank information, the information under the Factoring button will be printed in the footer of invoices to customers selected for factoring in the Customer List procedure.
Invoice Footer
Please note that this function can be used even if the supplement Factoring is not installed in the MONITOR system. But it is not possible to export factoring and customer data via file to bank.
See also: