Do you outsource your invoice payment to a factoring company?
To make it easier for your business customers to pay these invoices directly to the factoring company, would you like to add the factor's details?
This is now possible thanks to the"factoring" application.
This application allows you to indicate to your customers the recipient of the payment on your invoices.
Activation of the "Factoring" app, adds :
- a new information entry field in your invoice parameters, named"factoring".
- a new information block on your PDF invoices, called: payment
When you activate the "Factoring" app, the RIB field in your invoice parameters is expanded to read "Bank account or factoring". This parameter field lets you either add your RIB, or indicate the legal factoring mention and theFactor's address.
When selecting "factoring", the following legal notice is proposed by default: "To be considered as a discharge, your payment must be made directly to the order of ((FACTOR)), which receives it by subrogation under a factoring contract and must be notified of any claim relating to this debt".
The term ((FACTOR)) should be replaced by the name and address of the factoring company that will collect payment from your customers. Also remove the parentheses.
This address must be defined only on the first invoice entered, which will include this reference.
The application will then automatically remember your Factor's details, and propose them by default on your next invoice.
