The Factoring Log displays all factoring transactions. It can be found by typing Factoring Log in the search window.
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To see which transactions have been sent to factoring in the past, go to the factoring log.
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Resending a
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File to the
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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”click Actions > Recreate Factoring File.
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This will create a new entry in the log with where Action field displays the status = Recreated Factoring File” as well as a date- File. Additionally, a new date and timestamp is created that enables us the user 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.
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