Alternatives

Here you will find different alternatives for some of the lists:

• Include blocked – this setting determines if blocked customers should be included in the lists. This setting is set by default.
• Year – this alternative is only available for the list type Statistics. Here you can enter for which year you want show statistics.
• Factoring – in this list you can select factoring for the customers.
• Show only factoring customer – if you have checked the box Factoring, here you can choose to only include customers marked with factoring in the Update Customer procedure.

Explanation of the Factoring List

If you do not use the supplement Factoring, you can use this list to select that invoices to customer should load the factoring company’s bank information (entered under the button Factoring in the Company Info procedure) instead of the company’s own bank information.

When you have checked the Factoring box, you can make exceptions on the reference number as well as on the company number/client number. The exception always overrides the default selection in the Reference Number and Company Info procedures. Customer-specific reference numbers only apply to Finland and Norway, and are only used on Finnish and Norwegian forms.