Files are sent manually by using Actions > Create File to “xxx” (were xxx is the name of the factoring bank).
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If using DNB, the factoring files are sent automatically to the bank through a job queue. Click here to see more. |
Files are sent manually by using Actions > Create File to “xxx” (were xxx is the name of the factoring bank).
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The system confirms how many Sales Invoices and Credit Memos were sent to the bank with a confirmation message.
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