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Factoring Field, Closed Bill Group Table

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This field shows the factoring method to be applied to the invoices comprising this bill group.

If you selected an option in this field, all the documents for collection in the closed bill group will be sales invoices.

On the other hand, if the field is blank, the documents for collection in the closed bill group will be receivable bills.

There are two options for an invoice: unrisked and risked.

Unrisked means that the factor covers the full risk of insolvency of the debtors.

Risked means that the company bears the risk of insolvency of its customers (debtors).

The program automatically enters the value at the time of posting the bill group.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Closed Bill Group Table Spain Local Functionality
Closed Bill Group Table Spain Local Functionality