The Factoring Declarations are displayed in the invoices and on other added documents. To find the Factoring Declarations page, search for it in the search window and click on the option in the list.
It is important that this setup is carefully done, evaluated and checked prior to using the solution as the text is a payment instruction on the invoice.
To create a declaration text per factoring system and currency code, click New.
A new window opens where the user fills in the relevant fields and then clicks the arrow in the upper left-hand corner to go back. The bill-to country code is needed in some cases when invoices are made to the same country but in a different currency.
There should now be a new line in the Factoring Declarations Table.
