To see which transactions have been sent to factoring in the past, go to the factoring log.
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Resending a file to the bank.
If for some reason, the delivery of the file to the bank failed, the transaction can be resent by selecting the line to resend, then select Action and here select “Recreate Factoring File”.
This will create a new entry in the log with Action status = Recreated Factoring File” as well as a date- and timestamp that enables us to keep track of the history. This can be done more than once and then a new line is created in the log, with new date- and timestamp