Invoicing

Select the Print Invoices procedure.
The checkbox Factoring export shall always be selected . This checkbox is only available if you have installed the supplement function Factoring export.

You determine which customers that shall be invoiced in the list type Standard (the box Factoring must be checked in the Search Form) in the Customer List procedure. You determine which customers that shall be invoiced via factoring by checking the Factoring? box.

The coding of an invoice example of SEK 1000.-.

D: Accounts receivable, 1510 +1000 SEK
C: Income, 3xxx - 1000 SEK

The debit account is determined by the Standard accounts and the credit account by the coding of the customer order/invoice (normally via the product group for part/service).

See also:

Payment from Bank of 70%

of