The 'Invoices for Factoring' Export function will be useful if your company is one that passes its Invoices to a factoring company for payment. This setting is used to determine the format of the file produced by that function: each factoring company requires a separate format.

Use 'Paste Special' from the Factoring Bank field to select the appropriate factoring company. If your factoring company is not in the 'Paste Special' list, please contact your local Hansa representative.

The remaining fields are updated whenever the 'Invoices for Factoring' Export function is used.

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