Factoring Field, Posted Bill Group Table

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 bill group will be sales invoices.

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

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

Unrisked Factoring: the factor covers the full insolvency risk of the debtors.

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

The program automatically enters this value when the bill group is posted.

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
Posted Bill Group Table	Spain Local Functionality
Posted Bill Group Table	Spain Local Functionality