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  11. Invoice factoring maintenance

Invoice factoring maintenance

  1. In the menu, expand Base Modules > Distribution > Debtors & Claims > Accounts Receivable > Debtors Factoring > Entry  and then double-click Debtor Factored Invoice Maintenance. ARE006 Invoice Factoring Maintenance selection panel appears.
  2. Select a customer for the factored invoices maintenance and click OK. ARE006 Invoice Factoring Maintenance main panel appears with the invoice listing. The invoices that have been generated for factoring are flagged Y in the column Factor but can be overridden. 
  3. Select the invoices to factor by entering a Y and select the invoices not to have factored by keying an N. 
  4. Click OK to save the changes.
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