Customer Rating Table

In this window, you must set up the risk percentages assigned to the different debtors by the financial entities. This way, customers are rated according to insolvency risk.

Before sending bill groups of invoices to risked/unrisked factoring, this window must be configured in the bank record.

In practice what happens is that the factoring entity advances only a percentage of the total amount of the sent invoices. That percentage is established as a function of customer risk.

List of Fields in the Table