After the sales document has been posted with factoring as the Payment Method Code, it will appear in the Factoring Transactions list. To find the Factoring Transactions list search for it in the search window and select the option in the list.
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To do so, click Edit List on the ribbon and remove the check mark in the Send to Factoring column.
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Send a Factoring File Manually
The factoring files are sent automatically to the bank through a job queue. If for some reason the Job Queue is not in use or are not sending, files can be sent manually by using Actions > Create File to “xxx” (were xxx is the name of the factoring bank).
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