In the Languages procedure you can register a special language code for factoring. This code may be e.g. "SVF" (Swedish Factoring) and shall be registered on all factoring customers to give a correct additional text on the invoices. This text gives a clarification of the factoring information in the footer of the invoice.
In the following application example the factoring customers have the setting Invoice is pending selected, i.e. the invoice will not be printed automatically but has to be released in the procedures Invoice Basis or Register Invoices Directly.
Update Customer
See also: